Page 170 - City of Watauga FY22 Adopted Budget

GENERAL FUND

DEPARTMENT: ADMINISTRATION
DIVISION / ACTIVITY: NON-DEPARTMENTAL - FUND 01-020

EXPENDITURES 2019-2020 2020-2021 2020-2021 2020-2021 2021-2022
ACTUAL BUDGET BUDGET BUDGET BUDGET
ORIGINAL REVISED PROJECTED

Personnel $43,864 $70,000 $70,000 $60,000 $90,000
Supplies $37,549 $29,000 $29,000 $25,000 $29,000
Maintenance $26 $0 $0 $0 $0
Contractual/Sundry $1,062,042 $1,030,810 $1,030,810 $1,017,210 $614,615
Capital Outlay $0 $0 $0 $0 $0
TOTAL $1,143,479 $1,129,810 $1,129,810 $1,102,210 $733,615

GENERAL FUND NON-DEPARTMENTAL
2021-2022 BUDGET

Personnel
12%

Supplies
4%

Contractual
84%

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