Page 229 - N. Richland Hills General Budget
P. 229

DEPARTMENT                                                   FUND
         DONATIONS - LIBRARY - 5006                                   DONATIONS
                         ACTIVITIES                         2018/19        2019/20        2019/20        2020/21
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
          Library                                             $72,565        $68,865        $68,865        $68,865
















                             TOTAL                            $72,565        $68,865        $68,865        $68,865

                    EXPENSE GROUPS                          2018/19        2019/20        2019/20        2020/21
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
          Salaries                                                 $0             $0             $0             $0
          General Services                                     19,028         15,000         15,000         15,000
          Maintenance                                               0              0              0              0
          Sundry                                                    0              0              0              0
          Supplies                                             53,537         53,865         53,865         53,865
          Capital                                                   0              0              0              0

                             TOTAL                            $72,565        $68,865        $68,865        $68,865















































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