Page 47 - Dalworthington Gardens FY20 Approved Budget
P. 47
9/19/20199:28 AM
111 - O&G RESERVE FUND
2017-18 2018-19 2018-19 2019-20
% of
Proposed Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Budget FY 2017-18
Total Other Revenue - $ 2,500 $ 3,066 123% $ 6,000 196%
Other Sources - $ 250,000 $ 226,134 90% $ 150,000 66%
Total Capital Outlay - - $ - 0% $ - 0%
