Page 225 - N. Richland Hills General Budget
P. 225
DEPARTMENT FUND
ECONOMIC DEVELOPMENT GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Economic Development $306,946 $350,958 $346,546 $354,587
TOTAL $306,946 $350,958 $346,546 $354,587
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $253,473 $292,217 $290,148 $295,846
General Services 17,874 28,503 28,503 28,503
Maintenance 0 0 0 0
Sundry 30,201 23,261 20,918 24,690
Supplies 5,398 6,977 6,977 5,548
Capital 0 0 0 0
TOTAL $306,946 $350,958 $346,546 $354,587
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