Page 194 - N. Richland Hills General Budget
P. 194
DEPARTMENT FUND
BUDGET & RESEARCH GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Budget $185,674 $195,086 $190,218 $194,916
Tax 222,735 232,150 228,384 232,150
TOTAL $408,409 $427,236 $418,602 $427,066
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $151,963 $157,450 $156,175 $159,109
General Services 225,140 235,258 231,271 234,956
Maintenance 20 0 0 0 0
Sundry 30,432 33,377 30,225 32,014
Supplies 674 1,151 931 987
C a p i t a l 0 0 0 0
TOTAL $408,409 $427,236 $418,602 $427,066
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