Page 235 - N. Richland Hills General Budget
P. 235

DEPARTMENT                                                   FUND
         DONATIONS - NEIGHBORHOOD SERVICES                            DONATIONS
                         ACTIVITIES                         2018/19        2019/20        2019/20        2020/21
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
         Neighborhood Services                                $25,077        $36,823        $36,823        $36,823
















                             TOTAL                            $25,077        $36,823        $36,823        $36,823

                    EXPENSE GROUPS                          2018/19        2019/20        2019/20        2020/21
                                                           ACTUAL         ADOPTED        REVISED        ADOPTED
          Salaries                                                 $0             $0             $0             $0
          General Services                                     24,760         31,313         31,313         31,313
          Maintenance                                               0              0              0              0
          Sundry                                                  317          5,510          5,510          5,510
          Supplies                                                  0              0              0              0
          Capital                                                   0              0              0              0

                             TOTAL                            $25,077        $36,823        $36,823        $36,823















































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