Page 266 - N. Richland Hills General Budget
P. 266
DEPARTMENT FUND
DONATIONS - PARKS & RECREATION DONATIONS
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Parks - Special Events and Arts $121,773 $114,500 $113,000 $113,000
TOTAL $121,773 $114,500 $113,000 $113,000
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $0
General Services 0 0 0 0
Maintenance 0 0 0 0
Sundry 56,522 52,500 51,000 51,000
Supplies 44,875 37,000 37,000 37,000
Capital 20,377 25,000 25,000 25,000
TOTAL $121,773 $114,500 $113,000 $113,000
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