Page 296 - N. Richland Hills General Budget

DEPARTMENT FUND
NONDEPARTMENTAL GENERAL
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
NETS $101,295 $101,295 $101,295 $101,295
Economic Development Incentives 200,373 133,992 133,992 113,118
Legal Settlement 0 0 0 0
Other Insurance 426,826 462,256 462,256 490,237
Ambulance Commission 93,213 98,986 98,986 108,986
External Audit 66,113 67,000 67,000 70,000
Peg Fees Reserve 0 130,420 130,420 136,643
Other Non-Departmental (9898) 352,875 384,370 379,773 288,905
Total Non-Departmental (9898) 1,240,694 1,378,319 1,373,722 1,309,184

Capital Transfers $1,144,000 $1,050,000 $1,050,000 $1,050,000
Transfer to Crime Control District Fund 0 143,469 143,469 0
Transfer to Information Technology Fund 85,492 193,954 209,154 149,144
Transfer to Golf Course Fund 0 0 2,309,693 0
Transfer to Fleet Services Fund 0 0 28,875 0
Transfer to Parks & Recreation Development Fund 487,102 487,102 487,102 487,102
Total Non-Departmental (0000) 1,716,594 1,874,525 4,228,293 1,686,246

Building Services 812,101 812,101 812,101 812,101

TOTAL $3,769,389 $4,064,945 $6,414,116 $3,807,531

EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $52,233 $135,616 $166,330 $107,006
General Services 274,451 226,726 226,726 239,726
Maintenance 812,101 812,101 812,101 812,101
Sundry 2,548,241 2,696,818 5,033,539 2,480,646
Supplies 49,146 45,000 45,000 20,000
Capital 33,218 148,684 130,420 148,052

TOTAL $3,769,389 $4,064,945 $6,414,116 $3,807,531

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