Page 24 - Dalworthington Gardens FY19 Budget
P. 24

11/6/201811:32 AM
                                                  111  -  O&G RESERVE FUND
                                                                                                            2016-17              2017-18                         2017-18                               2018-19
                                                                                                                                                                                                                  % of
                                                                                                                                                                                               Proposed        Projected
                                   Account Number            Account Description                            ACTUAL           Amended Budget             Projected           % of Budget         Budget         FY 2017-18

                                   00.4800                   Other:Interest Invest                                                -              $                                  -    0%  $                  2,500  0%

                                   Total Other Revenue                                                                            -    $                         -    $                                  -  0%  $                  2,500  0%
                                   004910                    Transfer In                                                          -              $                                  -    0%  $              250,000  0%
                                   Other Sources                                                                                  -    $                         -    $                                  -  0%  $             250,000  0%

                                   50.9100                   Capital Outlay:DPS Vehicle                                           -              $                                  -    0%  $                        -  0%
                                   50.9105                   Capital Outlay:DPS Equipment                                         -              $                                  -    0%  $                      -    0%
                                   Total Capital Outlay                                                                           -                                 -  $                                  -  0%  $                      -    0%
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