Page 114 - Dalworthington Gardens FY20 Approved Budget

VOL FIRE DONATION FUND DETAILS
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2018-19
00.4899 Other:Donation Vol Fire Program - 4,800 $ 6,920 144% $ 4,800 69%
Total Other Revenue - $ 4,800 $ 6,920 144% $ 4,800 69%
55.6280 Vol Fire Donation Program Expenses - 4,800 $ 1,243 26% $ 2,500 201%
Total Material & Supplies - 4,800 $ 1,243 26% $ 2,500 201%