Page 44 - Dalworthington Gardens FY19 Budget
P. 44

130 -  PARK FUND
                                                                                                               2016-17                 2017-18                     2017-18                            2018-19
                                                                                                                                                                                                                   % of
                                                                                                                                                                                                                Projected

                                   Account Number        Account Description                                   ACTUAL              Amended Budget          Projected      % of Budget         Proposed         FY 2017-18

                                   00.4800               Other Revenue:Int from invest                                                 14                                    80  $                   134  167%  $                        -    0%
                                   00.4849               Other Rev:DonateAnniverCelebr                                               867                $                    -    0%     $                        -    0%
                                   Total Other Revenue                                                                              881                                    80  $                     134  167%  $                        -  0%

                                   00.4900               Transfer In                                                                  -                                   -  $                   344  0%  $                        -    0%

                                   Total Other Expenses                                                                              -                                     -  $                   344  0%  $                        -  0%

                                   40.8070               Other Misc                                                                   -                 $                    -    0%     $                        -    0%
                                   Total Other Expenses                                                                              -                                     -  $                    -    0%  $                        -  0%
                                   40.9700               Transfer Out                                                                 -                                   -  $                      -  0%  $                        -    0%

                                   Total Capital Outlay                                                                              -                                     -  $                    -    0%  $                        -  0%
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