Page 265 - N. Richland Hills General Budget
P. 265
DEPARTMENT FUND
PARKS/CULTURAL PROMOTIONAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Parks Administration 21,643 22,321 22,131 22,503
Cultural & Leisure 42,986 48,138 40,005 48,344
Cultural & Recreation 55,613 74,763 74,273 76,799
TOTAL $120,242 $145,222 $136,409 $147,646
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $94,222 $114,685 $113,862 $117,109
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 0 0 0 0
Supplies 26,020 28,037 20,047 28,037
Capital 0 2,500 2,500 2,500
TOTAL $120,242 $145,222 $136,409 $147,646
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