Page 49 - Dalworthington Gardens FY19 Budget

140 - CAPITAL FUND (CDBG)
2016-17 2017-18 2017-18 2018-19
% of
Projected

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

00.4910 Transfer In - 125,000 $ 127,718 102% $ - 0%
Total Transfer In - $ 125,000 $ 127,718 102% $ - 0%

00.6602 Streets 5,510 $ - 0% $ - 0%
00.6603 Utility Infrastructure 560,302 $ - 0% $ - 0%

00.6604 Other:Misc - $ - 0% $ - 0%
00.6605 CDBG Projects 8,983 125,000 $ 127,718 102% $ - 0%

Total Capital Outlay 574,795 125,000 $ 127,718 102% $ - 0%

00.9700 Transfer Out - 3,862 $ 3,862 100% $ - 0%
Total Capital Outlay - 3,862 $ 3,862 100% $ - 0%