Page 300 - N. Richland Hills General Budget
P. 300
DEPARTMENT FUND
DRAINAGE UTILITY DRAINAGE UTILITY
ACTIVITIES 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Drainage Utility $498,276 $853,599 $823,181 $670,675
Drainage Crew 25,715 803,401 833,819 981,025
TOTAL $523,991 $1,657,000 $1,657,000 $1,651,700
EXPENSE GROUPS 2018/19 2019/20 2019/20 2020/21
ACTUAL ADOPTED REVISED ADOPTED
Salaries $0 $0 $0 $117,083
General Services 0 0 0 0
Maintenance 23,464 30,000 30,000 32,500
Sundry 500,526 1,627,000 1,627,000 1,502,117
S u p p l i e s 0 0 0 0
C a p i t a l 0 0 0 0
TOTAL $523,991 $1,657,000 $1,657,000 $1,651,700
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