Page 43 - Dalworthington Gardens FY19 Budget
P. 43
130-PARK FUND SUMMARY
Beginning Fund Balance 18,812 19,693 20,171
FY 17/18 FY 18/19
r
P
FY 17/18 FY 18/19 Projected oposed Budget
FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
REVENUE CATEGORY Amended Proposed Over/(Under) der)
r
O
e
v
n
U
/(
Actual Actual Actual Actual Actual Actual Projected
F
Budget Budget FY17/18 /18
Y
7
1
Amended Budget Projected
Other Revenue 20 34 7 506 13,740 881 80 134 - 54 (134)
Other Sources - - 344 - 344 (344)
TOTAL REVENUE 20 34 7 506 13,740 881 80 478 - 398 (478)
FY 17/18 FY 18/19
FY 17/18 FY 18/19 Projected oposed Budget
r
P
FY 16/17 FY 17/18
EXPENSE CATEGORY Amended Proposed Over/(Under) der)
n
U
/(
r
e
v
O
Actual Projected
7
1
F
Y
Budget Budget FY17/18 /18
Amended Budget Projected
Other Expenses - - - - - -
Other Uses - - - - - -
TOTAL EXPENSES - - - - - -
REVENUE OVER EXPENSES 881 80 478 - 398 (478)
ENDING FUND BALANCE 19,693 20,171 20,171 -
