Page 66 - Dalworthington Gardens FY19 Budget
P. 66
150-DEBT FUND SUMMARY
Beginning Fund Balance 108,425 85,711 76,208
FY 17/18 FY 18/19
P
FY 17/18 FY 18/19 Projected oposed Budget
r
FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18
REVENUE CATEGORY Amended Proposed vs vs
Actual Actual Actual Actual Actual Actual Projected
F
7
Y
Budget Budget FY17/18 /18
1
Amended Budget Projected
Property Taxes 164,806 - 160,717 183,110 177,468 120,585 307,964 291,222 300,688 (16,742) 9,465
Other Revenue 14 - 5 4 7 - - 1,132 2,000 1,132 868
Other Sources 310,501 - - - - -
TOTAL REVENUE 164,820 - 160,722 183,114 177,475 431,086 307,964 292,354 302,688 (15,610) 10,334
FY 17/18 FY 18/19
FY 17/18 FY 18/19 Projected oposed Budget
P
r
FY 16/17 FY 17/18
EXPENSE CATEGORY Amended Proposed vs vs
Actual Projected
1
F
Budget Budget FY17/18 /18
7
Y
Amended Budget Projected
Debt Expenses 133,573 301,857 301,857 300,688 0 (1,170)
Other Uses 320,228 - - - - -
TOTAL EXPENSES 453,800 301,857 301,857 300,688 0 (1,170)
REVENUE OVER EXPENSES (22,714) 6,107 (9,503) 2,000 (15,610) 11,503
ENDING FUND BALANCE 85,711 76,208 78,208 2,000
