Page 45 - Dalworthington Gardens FY19 Budget
P. 45

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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