Page 63 - Dalworthington Gardens FY19 Budget

145-GRANT FUND SUMMARY

Beginning Fund Balance - 1 1

FY 17/18 Y 18/19
F
Projected
Proposed
FY 17/18 FY 18/19
FY 16/17 FY 17/18 Over/(Under)
Budget
REVENUE CATEGORY Amended Proposed
Actual Projected FY17/18
Over/(Under)
Budget Budget
Amended FY17/18
Budget Projected
Other Revenue 4,820 4,400 2,712 2,736 (1,689) 25

TOTAL REVENUE 4,820 4,400 2,712 2,736 (1,689) 25

FY 17/18 Y 18/19
F
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
Material & Supplies 4,820 4,400 2,711 2,736 (1,689) 25
TOTAL EXPENSES 4,820 4,400 2,711 2,736 (1,689) 25

REVENUE OVER EXPENSES 1 - 1 - 1 (1)

ENDING FUND BALANCE 1 1 1 -