Page 252 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget
P. 252

Public Arts Fund 225
             Program Summary
             Fiscal Year 2018/ 2019
                                                                 Adopted  Estimated   Adopted    FY 18/ 19  Adopted
                                                      Actuals    Budget    Budget     Budget       vs
                                                      FY 16/ 17  FY 17/ 18  FY 17/ 18  FY 18/19  FY 17/ 18  Estimated

            REVENUES &  OTHER SOURCES
                  General Sales Tax -$               -$               -$               -$               -$                 0%
                  Property Tax -                 -                 -                 -                 -                   0%
                  Charge for Service -                 -                 -                 -                 -                   0%
                  Hotel Occupancy  Tax -                 -                 -                 -                 -                   0%
                  Beverage  Tax -                 -                 -                 -                 -                   0%
                  Franchise Fees -                 -                 -                 -                 -                   0%
                  Permits &  Fees Other -                 -                 -                 -                 -                   0%
                  Permits &  Fees Building -                 -                 -                 -                 -                   0%
                  Permits &  Fees Utility -                 -                 -                 -                 -                   0%
                  Fines &  Forfeitures -                 -                 -                 -                 -                   0%
                  Investment  Earnings -                 -                 -                 -                 -                   0%
                  Contributions -                 -                          30,000      30, 000            -                   0%
                  Misc Income -                 -                 -                 -                 -                   0%
             Total Revenues -                 -                              30, 000    30,000           -                   0%
                  Transfers In -                 -                 -                 -                 -                   0%
                  Other Sources -                 -                 -                 -                 -                   0%
             Total Other Sources -                 -                 -                 -                 -                   0%
             TOTAL REVENUES &   OTHER SOURCES -$               -$                 30, 000$           30,000$         -$                 0%
            EXPENDITURES &  OTHER USES
                  Payroll Salaries -$               -$               -$               -$               -$                 0%
                  Payroll Transfers In -                 -                 -                 -                 -                   0%
             Total Payroll and Related -                 -                 -                 -                 -                   0%
                  Debt -                 -                 -                 -                 -                   0%
                  Economic  Development -                 -                 -                 -                 -                   0%
                  Insurance -                 -                 -                 -                 -                   0%
                  Payroll Transfers Out -                 -                 -                 -                 -                   0%
                  Repair &  Maintenance -                 -                 -                 -                 -                   0%
                  Rent &  Utilities -                 -                 -                 -                 -                   0%
                  Services -                 -                 -                 -                 -                   0%
                  Supplies -                 -                 -                 -                 -                   0%
                  Water Purchases -                 -                 -                 -                 -                   0%
             Total Operations &  Maintenance -                 -                 -                 -                 -                   0%
             TOTAL OPERATING  EXPENDITURES  -                 -                 -                 -                 -                   0%
                  Capital Project Funds -                 -                 -                 -                 -                   0%
                  Capital Outlay -                 -                 -                 -                 -                   0%
                  Maintenance &   Replacment  Funds -                 -                 -                 -                 -                   0%
             Total Capital and M&R Projects -                 -                 -                 -                 -                   0%
                  Transfers Out -                 -                 -                 -                 -                   0%
                  Other Sources -                 -                 -                 -                 -                   0%
             Total Other Uses -                 -                 -                 -                 -                   0%
             TOTAL NON- OPERATING  EXPENDITURES  -                 -                 -                 -                 -                   0%
             TOTAL EXPENDITURES &   OTHER USES -                 -                 -                 -                 -                   0%

                  Excess Revenues  over( under)  Expenditures -                 -                   30,000  30, 000            -                   0%

             FUND BALANCE,  BEGINNING -                 -                 -                   30, 000  30,000            #DIV/ 0!
             FUND BALANCE,  ENDING -                 -                       30, 000    60,000      30, 000  100%
                  Restricted/ Assigned/ Committed  Funds -                 -                   30,000  60, 000  30,000  100%
             UNASSIGNED  FUND BALANCE,  ENDING -$               -$               -$               -$               -$                 0%


            RESTRICTED/ ASSIGNED/ COMMITED FUNDS
                  Cash            225 10110  00  000 -$               -$                 30,000$            60,000$            30,000$          100%





             TOTAL RESTRICTED/  ASSIGNED/ COMMITTED  FUNDS -$               -$                 30, 000$           60,000$           30, 000$          100%


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