Page 410 - Cover 3.psd

DEPARTMENT FUND
GAS DEVELOPMENT GAS DEVELOPMENT
ACTIVITIES 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
General Fund Operations $0 $0 $0 $0
Preventive Street Maintenance 0 0 0 0
G o l f C o u r s e F u n d 0 0 0 0
P a r k D e v e l o p m e n t F u n d 0 0 0 0
Transfer to Capital Projects 0 100,000 100,000 0
T r a n s f e r t o D e b t S e r v i c e 0 0 0 0
Interfund Loan Repayment 0 0 0 0
Contribution to Reserves 0 212,673 398,300 528,300
Other 70,174 0 30,000 0
TOTAL $70,174 $312,673 $528,300 $528,300

EXPENSE GROUPS 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
S a l a r i e s $ 0 $ 0 $ 0 $ 0
General Services 70,174 0 30,000 0
Maintenance 0 0 0 0
Sundry 0 212,673 398,300 528,300
S u p p l i e s 0 0 0 0
Capital 0 100,000 100,000 0

TOTAL $70,174 $312,673 $528,300 $528,300

PERSONNEL SUMMARY 2016/17 2017/18 2017/18 2018/19
ACTUAL ADOPTED REVISED ADOPTED
No Personnel

Full-Time 0.00 0.00 0.00 0.00
Part-Time (Full-Time Equivalents) 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 0.00 0.00
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