Page 228 - N. Richland Hills General Budget
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DEPARTMENT FUND
LIBRARY GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Services $386,803 $420,030 $404,727 $413,860
Public Services 942,289 961,320 940,366 951,356
Technical Services 844,920 901,630 889,442 895,846
TOTAL $2,174,011 $2,282,980 $2,234,535 $2,261,062
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $1,695,809 $1,779,707 $1,753,224 $1,774,183
General Services 26,230 31,508 30,508 28,036
Maintenance 23,602 26,807 22,498 23,840
Sundry 155,800 156,259 144,718 149,902
Supplies 272,570 286,349 281,237 282,751
Capital 0 2,350 2,350 2,350
TOTAL $2,174,011 $2,282,980 $2,234,535 $2,261,062
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