Page 106 - Dalworthington Gardens FY20 Approved Budget
P. 106
Restricted Cash -
Actual Budget Actual/Proj Proposed Grant
Grant Projects FY 17/18 FY 18/19 FY 18/19 FY 19/20 Donations
REVENUE 180-00-4854
Recreational Trail Grant 1,200.00 108,720.00 - - 1,200.00
Small Community 50/50 Grant - - - 77,102.39 20,548.39
Shade Grant - 8,000.00
1,200.00 108,720.00 - 85,102.39 21,748.39
EXPENSE 180-45-9320
Recreational Trail Grant 6,000.00 135,900.00
Small Community 50/50 Grant 2,500.00 113,108.00
Shade Grant 8,000.00
6,000.00 135,900.00 2,500.00 121,108.00
Rev ovr Expenditures (4,800.00) (27,180.00) (2,500.00) (36,005.61)
