Page 206 - N. Richland Hills General Budget
P. 206
DEPARTMENT FUND
LEGAL GENERAL
2019/20
2018/19
2019/20
2020/21
ACTIVITIES ACTUAL ADOPTED REVISED ADOPTED
Administration $385,459 $429,510 $428,034 $440,345
TOTAL $385,459 $429,510 $428,034 $440,345
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $351,339 $363,698 $364,051 $374,468
General Services 3,101 32,250 30,700 32,250
Maintenance 0 0 0 0
Sundry 24,555 26,034 24,655 26,099
Supplies 6,464 7,528 8,628 7,528
C a p i t a l 0 0 0 0
TOTAL $385,459 $429,510 $428,034 $440,345
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