Page 36 - 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
vs s vs
v
% 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
55 6215 Mat/Supplies: Office Supplies $ - $ 1,387 $ 999 $ (387) 72% $ - 0% (999) (387) 999
55 6216 Mat/Supplies: Facility Supplies $ - $ - $ - $ - 0% $ - 0% - - -
55 6230 Mat/Supplies: Office Equipment $ - $ 5,440 $ 4,280 $ (1,160) 79% $ 200 5% (4,080) (1,160) 4,280
55 6240 Mat/Supplies: Printing $ - $ 260 $ 144 $ (116) 55% $ 75 52% (69) (116) 144
55 6245 Mat/Supplies: Postage $ - $ 449 $ 429 $ (20) 96% $ 50 12% (379) (20) 429

55 6250 Mat/Supplies: FF Supplies $ - $ 280 $ 775 $ 495 277% $ 500 65% (275) 495 775
55 6255 Mat/Supplies: Fire Recov Purch $ - $ 1,000 $ 1,000 $ - 100% $ 1,000 100% - - 1,000

55 6270 Mat/Supplies:Emergency Equip $ - $ 21,791 $ 29,903 $ 8,111 137% $ 21,240 71% (8,663) 8,111 29,903

55 6275 Mat/Supplies:Equipment $ - $ - $ - $ - 0% $ - 0% - - -
55 6280 Vol Fire Program Donations Exp $ - $ - $ - $ - 0% $ - 0% - - -
55 6300 Mat/Supplies: Uniforms $ - $ 13,000 $ 13,000 $ (0) 100% $ 12,108 93% (892) (0) 13,000

55 6305 Mat/Supplies:Uniform Cleaning $ - $ 3,100 $ 1,100 $ (2,000) 35% $ 3,250 295% 2,150 (2,000) 1,100

55 6350 Mat/Supplies: Fuel $ - $ 2,502 $ 2,024 $ (478) 81% $ 2,755 136% 731 (478) 2,024

FF Total Materials & Supplies $ - $ 49,209 $ 53,654 $ 4,445 109% $ 41,178 77% (12,476) 4,445 53,654
55 6500 Utilities:Electricity $ - $ 1,505 $ 1,234 $ (271) 82% $ - 0% (1,234) (271) 1,234

55 6505 Utilities:Gas $ - $ 172 $ 155 $ (16) 91% $ - 0% (155) (16) 155
55 6510 Utilities:Telephone $ - $ 3,595 $ 3,587 $ (7) 100% $ 990 28% (2,597) (7) 3,587
55 6520 Utilities:Mobile Data Termin $ - $ 480 $ 353 $ (127) 74% $ 480 136% 127 (127) 353
55 6525 Utilities:Cable $ - $ 381 $ 381 $ - 100% $ 389 102% 8 - 381

FF Total Utilities $ - $ 6,132 $ 5,711 $ (421) 446% $ 1,859 33% (3,852) (421) 5,711
55 6805 Maintenance:Vehicles $ - $ 20,600 $ 19,811 $ (789) 96% $ 11,900 60% (7,911) (789) 19,811

55 6810 Maintenance:Bldg/Grounds/Park $ - $ 10,050 $ 8,749 $ (1,301) 87% $ 200 2% (8,549) (1,301) 8,749
55 6815 Maintenance:Office Equipment $ - $ - $ - $ - 0% $ - 0% - - -
55 6825 Maintenance:Equipment $ - $ 200 $ 200 $ - 100% $ 200 100% - - 200
55 6831 Maintenance:FF Equipment $ - $ 400 $ 400 $ - 100% $ 960 240% 560 - 400

FF Total Maintenance $ - $ 31,250 $ 29,160 $ (2,090) 93% $ 13,260 45% (15,900) (2,090) 29,160
55 7015 Consultants:Legal-Regular $ - $ 1,000 $ 1,000 $ - 100% $ - 0% (1,000) - 1,000
55 7095 Consultants:Other $ - $ - $ - $ - 0% $ - 0% - - -
FF Total Consultants $ - $ 1,000 $ 1,000 $ - 100% $ - 0% (1,000) - 1,000