Page 53 - Dalworthington Gardens FY19 Budget
P. 53
141 - BOND CAPITAL STREET 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:GO 2017 Interest 3,366 10,050 $ 12,405 123% $ 6,000 48%
Total Other Revenue 3,366 $ 10,050 $ 12,405 123% $ 6,000 48%
00.4901 Proceeds from Bond Issuance 978,528 $ - 0% $ - 0%
00.4902 Premium on Bonds Issued 68,034 $ - 0% $ - 0%
Total Other Sources 1,046,561 $ - $ - 0% $ - 0%
00.6602 Streets 3,435 800,000 $ 800,000 100% $ - 0%
Total Capital Outlay 3,435 800,000 $ 800,000 100% $ - 0%
40.8100 Debt Related Costs 43,600 $ - 0% $ - 0%
Total Other 43,600 - $ - 0% $ - 0%
00.9700 Transfer Out - 125,000 $ 127,718 102% $ - 0%
Total Capital Outlay - 125,000 $ 127,718 102% $ - 0%
