Page 246 - N. Richland Hills General Budget
P. 246
DEPARTMENT FUND
FACILITIES/CONSTRUCTION MGMT FACILITIES/CONST MGMT SERVICES
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Services/Administration $257,501 $265,629 $263,157 $247,051
Building Services 2,082,528 2,474,383 2,499,731 2,687,042
Rental Property Program 25,993 36,120 36,120 36,120
Transfer to Capital Budget 212,000 53,000 96,500 274,400
Debt Service 0 0 0 0
Other / Non Departmental 17,581 153,586 92,610 23,577
Reserve for Capital Projects 0 0 0 0
TOTAL $2,595,603 $2,982,718 $2,988,118 $3,268,190
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $897,196 $1,074,897 $1,069,204 $1,096,223
General Services 16,227 16,695 16,695 17,695
Maintenance 512,350 789,135 780,893 933,535
Sundry 85,001 98,865 96,688 100,564
Supplies 763,411 814,102 813,102 841,573
Capital 321,418 189,024 211,536 278,600
TOTAL $2,595,603 $2,982,718 $2,988,118 $3,268,190
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