Page 104 - Dalworthington Gardens FY20 Approved Budget
P. 104
PARK & RECREATION FACILITY DEVELOPMENT
CORPORATION 2017-18 2018-19 2018-19 2019-20
% of
Amended Proposed Projected
Account Number Account Description ACTUAL Budget Projected % of Budget Budget FY 2018-19
40.8010 Other: Membership/Dues 1,250 3,000 $ 3,000 100% $ 3,000 100%
40.8020 Other: Meetings - 1,200 $ - 0% $ - 0%
40.8022 Other: Special Events 3,778 7,500 $ 3,067 41% $ 7,500 245%
40.8035 Other: Marketing/Advertising 3,015 - $ - 0% $ 800 0%
40.8051 Other: Scout Projects 331 1,500 $ 57 4% $ - 0%
40.8052 Other: Historical Committee - 500 $ - 0% $ 500 0%
40.8070 Other: Misc 1,394 2,000 $ 200 10% $ 500 250%
40.8079 Other:Day w/ the Law 7,553 - $ - 0% $ - 0%
40.8085 Other:Interest on Cash Deficit 11 - $ 40 0% $ - 0%
Total Other 17,332 15,700 $ 6,364 41% $ 12,300 193%
40.9510 Capital Outlay:P&R FDC Street 29,925 - $ - 0% $ - 0%
40.9100 Capital Outlay:Vehicle - - $ 10,000 0% $ - 0%
42.9305 Capital Outlay:Alarm Monitor - 22,500 $ 22,500 100% $ - 0%
45.9320 Capital Outlay:Park Improvements 6,000 135,900 $ 2,500 2% $ 121,108 4844%
Total Capital Outlay 35,925 158,400 $ 35,000 22% $ 121,108 346%
40.9700 Transfer Out 344 - $ - 0% $ - 0%
Total Other Uses 344 - $ - 0% $ - 0%
TOTAL EXPENSES 194,495 250,385 $ 122,621 49% $ 208,889 170%
