Page 25 - Dalworthington Gardens FY20 Approved Budget

110 - GENERAL FUND

GENERAL FUND DETAILS
2017-18 2018-19 2018-19 2019-20 FY 19/20 FY 18/19 FY 18/19
Budget Projected Projected
v
vs s vs
% of FY 18/19 FY 18/19 FY 17/18
Over/(Under) % of Projected Projected Amended Budget Actual
Dept Account Number Account Description ACTUAL Amended Budget Projected Budget Budget Proposed FY 2018-19
40 6205 Mat/Supplies: Legal Notices $ 1,451 $ 1,000 $ 1,269 $ 269 127% $ 1,200 95% (69) 269 (182)
40 6210 Mat/Supplies: Election Expense $ 131 $ - $ - $ - 0% $ - 0% - - (131)

40 6215 Mat/Supplies: Office Supplies $ 3,147 $ 1,423 $ 1,034 $ (389) 73% $ 8,380 811% 7,346 (389) (2,113)
40 6216 Mat/Supplies: Facility Supplies $ - $ - $ - 0% $ 3,084 0% 3,084 - -

40 6230 Mat/Supplies: Office Equipment $ 4,329 $ 3,130 $ 4,145 $ 1,015 132% $ 1,200 29% (2,945) 1,015 (183)
40 6235 Mat/Supplies:Record Management $ - $ 1,000 $ 1,000 $ (0) 100% $ 3,000 300% 2,000 (0) 1,000

40 6240 Mat/Supplies: Printing $ 5,343 $ 3,260 $ 3,108 $ (152) 95% $ 3,969 128% 861 (152) (2,236)
40 6245 Mat/Supplies: Postage $ 3,426 $ 1,285 $ 1,435 $ 151 112% $ 4,900 341% 3,465 151 (1,991)
40 6300 Mat/Supplies: Uniforms $ 154 $ - $ - $ - 0% $ 180 0% 180 - (154)
40 6310 Mat/Supplies: Animal Control $ 382 $ - $ - $ - 0% $ - 0% - - (382)
40 6350 Mat/Supplies: Fuel $ 782 $ - $ - $ - 0% $ - 0% - - (782)

Administration Total Materials & Supplies $ 19,145 $ 11,098 $ 11,990 $ 893 108% $ 25,913 216% 13,923 893 (7,155)

40 6500 Utilities:Electricity $ 4,486 $ 1,906 $ 1,521 $ (385) 80% $ 20,688 1360% 19,167 (385) (2,966)

40 6505 Utilities:Gas $ 314 $ 172 $ 155 $ (16) 91% $ 1,861 1198% 1,706 (16) (159)
40 6510 Utilities:Telephone $ 10,517 $ 3,458 $ 3,322 $ (136) 96% $ 12,168 366% 8,846 (136) (7,195)

40 6520 Utilities:Mobile Data Termin $ - $ - $ - $ - 0% $ 960 0% 960 - -
40 6515 Utilities:Water & Sewer $ 3,161 $ 3,000 $ 2,792 $ (208) 93% $ 3,000 107% 208 (208) (370)

Administration Total Utilities $ 18,479 $ 8,535 $ 7,789 $ (746) 91% $ 38,677 497% 30,888 (746) (10,690)

40 6805 Maintenance:Vehicles $ 107 $ - $ - $ - 0% $ - 0% - - (107)
40 6810 Maintenance:Bldg/Grounds/Park $ 3,553 $ 6,100 $ 6,963 $ 863 114% $ 9,220 132% 2,257 863 3,410
40 6815 Maintenance:Office Equipment $ 242 $ - $ - $ - 0% $ - 0% - - (242)

Administration Total Maintenance $ 3,902 $ 6,100 $ 6,963 $ 863 114% $ 9,220 132% 2,257 863 3,061
40 7000 Consultants:Municipal Judge $ 83,025 $ - $ - $ - 0% $ - 0% - - (83,025)
40 7010 Consultants:City Prosecutor $ 11,786 $ - $ - $ - 0% $ - 0% - - (11,786)

40 7015 Consultants:Legal-Regular $ 56,324 $ 53,000 $ 50,500 $ (2,500) 95% $ 58,000 115% 7,500 (2,500) (5,824)

40 7025 Consultants:Auditor $ 9,540 $ 7,950 $ 7,950 $ - 100% $ 8,348 105% 398 - (1,590)
40 7030 Consultants:Engineer-Regular $ 7,065 $ 6,000 $ 3,303 $ (2,697) 55% $ 4,000 121% 697 (2,697) (3,762)

40 7095 Consultants:Other $ 5,530 $ 5,400 $ 4,444 $ (956) 82% $ 2,000 45% (2,444) (956) (1,086)

Administration Total Consultants $ 173,270 $ 72,350 $ 66,197 $ (6,153) 91% $ 72,348 109% 6,151 (6,153) (107,073)