Page 58 - Dalworthington Gardens FY19 Budget

143-STREET FUND SUMMARY (SALES TAX)

Beginning Fund Balance - - -

FY 17/18 Y 18/19
F
Proposed
Projected
FY 17/18 FY 18/19
FY 16/17 FY 17/18 Over/(Under)
Budget
REVENUE CATEGORY Amended Proposed
Over/(Under)
Actual Projected FY17/18
Budget Budget
Amended FY17/18
Budget Projected

Sales & Use Tax - - - 95,033 - 95,033
TOTAL REVENUE - - - 95,033 - 95,033

F
FY 17/18 Y 18/19
Projected
Proposed
FY 17/18 FY 18/19
FY 16/17 FY 17/18 Over/(Under)
Budget
EXPENSE CATEGORY Amended Proposed
Actual Projected FY17/18
Over/(Under)
Budget Budget
Amended FY17/18
Budget Projected

Capital Outlay - - - 40,000 - 40,000
Other Uses - - - - - -
TOTAL EXPENSES - - - 40,000 - 40,000

REVENUE OVER EXPENSES - - - 55,033 - 55,033

ENDING FUND BALANCE - - 55,033 55,033