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ADOPTED | BUDGET

NEIGHBORHOOD SERVICES

DONATIONS FUND - 110 BUDGET
DIVISIONS FY 2021 FY2022 FY2022 FY2023
ACTUALS ADOPTED REFORECAST ADOPTED
ADMINISTRATION $22,331 $53,013 $57,055 $42,000
ANIMAL SERVICES $5,811 $19,810 $19,810 $17,300
CODE COMPLIANCE $0 $0 $0 $0
OTHER $30,632 $50,600 $45,692 $52,000
TOTAL $58,774 $123,423 $122,557 $111,300
EXPENSE GROUP FY 2021 FY 2022 FY 2022 FY 2023
ACTUALS ADOPTED REFORECAST ADOPTED
SERVICES $27,965 $36,823 $36,823 $32,300
SUPPLIES $177 $0 $4,042 $0
MISCELLANEOUS $0 $0 $0 $0
TRANSFERS & CONTRIBU $30,632 $61,600 $61,600 $54,000
CAPITAL OUTLAY $0 $25,000 $20,092 $25,000
TOTAL $58,774 $123,423 $122,557 $111,300

249 NRH | TEXAS