Page 56 - Dalworthington Gardens FY19 Budget
P. 56
142 - BOND CAPITAL CITY HALL 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 2,827 24,000 $ 30,387 127% $ 20,000 66%
Total Other Revenue 2,827 $ 24,000 $ 30,387 127% $ 20,000 66%
00.4900 Transfer In - $ 3,862 0% $ - 0%
00.4901 Proceeds from Bond Issuance 1,957,055 $ - 0% $ - 0%
00.4902 Premium on Bonds Issued 136,068 $ - 0% $ - 0%
Total Other Sources 2,093,123 $ - $ 3,862 0% $ - 0%
00.6602 New City Hall - 1,000,000 $ 246,276 25% $ 1,500,000 609%
00.66## Old City Hall - $ - 0% $ 42,500 0%
Total Capital Outlay - 1,000,000 $ 246,276 25% $ 1,542,500 626%
40.8100 Debt Related Costs 87,199 $ - 0% $ - 0%
Total Other 87,199 - $ - 0% $ - 0%
