Page 195 - N. Richland Hills General Budget
P. 195
DEPARTMENT FUND
BUDGET & RESEARCH UTILITY
2019/20
2018/19
2020/21
2019/20
ACTIVITIES ACTUAL ADOPTED REVISED ADOPTED
Budget $227,407 $236,339 $232,820 $236,379
TOTAL $227,407 $236,339 $232,820 $236,379
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $175,973 $182,332 $181,057 $183,991
General Services 2,349 3,108 2,887 2,806
Maintenance 0 0 0 0
Sundry 48,417 49,748 47,945 48,595
Supplies 667 1,151 931 987
Capital 0 0 0 0
TOTAL $227,407 $236,339 $232,820 $236,379
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