Page 113 - Dalworthington Gardens FY20 Approved Budget

207-VOLUNTEER FIRE DONATION FUND

Beginning Fund Balance - - 1,243

F
FY 18/19 Y 19/20
Proposed
Projected
FY 18/19 FY 19/20
FY 18/19
Budget
REVENUE CATEGORY Amended Projected Proposed Over/(Under)
Over/(Under)
FY18/19
Budget Budget
Amended FY18/19
Budget Projected
Other Revenue 4,800 6,920 4,800 2,120 (2,120)
TOTAL REVENUE 4,800 6,920 4,800 2,120 (2,120)

F
FY 18/19 Y 19/20
Projected
Proposed
FY 18/19 FY 19/20
Budget
EXPENSE CATEGORY Amended FY 18/19 Proposed Over/(Under)
Over/(Under)
Budget Projected Budget FY18/19
Amended FY18/19
Budget Projected
Material & Supplies 4,800 1,243 2,500 (3,557) 1,257
TOTAL EXPENSES 4,800 1,243 2,500 (3,557) 1,257

REVENUE OVER EXPENSES - 5,678 2,300 5,678 (3,378)

ENDING FUND BALANCE - 5,678 3,543