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%
238