Page 264 - N. Richland Hills General Budget
P. 264
DEPARTMENT FUND
PARKS & RECREATION GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
General Services/Administration $173,271 $182,141 $180,966 $182,748
Parks Maintenance 915,775 949,265 931,577 965,301
Recreation Services 487,102 487,102 487,102 487,102
Athletic Program Services 151,527 201,047 175,271 0
Senior Adult Services 272,218 292,384 280,336 289,498
Youth Outreach & Cultural 41,885 46,136 45,236 39,209
TOTAL $2,041,778 $2,158,075 $2,100,488 $1,963,858
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $851,257 $883,507 $858,711 $805,522
General Services 203,340 217,205 212,205 212,771
Maintenance 175,214 192,075 185,325 190,445
Sundry 669,280 705,784 686,279 609,778
Supplies 142,687 159,504 157,968 145,342
Capital 0 0 0 0
TOTAL $2,041,778 $2,158,075 $2,100,488 $1,963,858
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