Page 117 - Dalworthington Gardens FY20 Approved Budget

208-SEIZURE FUND SUMMARY

Beginning Fund Balance 10,411 8,052 4,453 4,453 6,290

FY 18/19 Y 19/20
F
Projected
Proposed
FY 18/19 FY 19/20
Budget
FY 16/17 FY 17/18 FY 18/19 Over/(Under)
REVENUE CATEGORY Amended Proposed
Over/(Unde
Actual Actual Projected FY18/19 r)
Budget Budget
Amended FY18/19
Budget Projected
Other Revenue 2,506 6,810 4,906 - 4,906 (4,906)
TOTAL REVENUE 2,506 6,810 - 4,906 - 4,906 (4,906)

F
FY 18/19 Y 19/20
Projected
Proposed
FY 18/19 FY 19/20
FY 16/17 FY 17/18 FY 18/19 Over/(Under)
Budget
EXPENSE CATEGORY Amended Proposed
Over/(Unde
Actual Actual Projected FY18/19 r)
Budget Budget
Amended FY18/19
Budget Projected
Material & Supplies 2,205 6,914 - 2,970 - 2,970 (2,970)
Maintenance 2,660 3,345 - - - - -
Other Expenses - 150 - 100 - 100 (100)
Other Uses - - - - - - -
TOTAL EXPENSES 4,865 10,409 - 3,070 - 3,070 (3,070)

REVENUE OVER EXPENSES (2,359) (3,599) - 1,837 - 1,837 (1,837)

ENDING FUND BALANCE 8,052 4,453 6,290 6,290