Page 48 - Dalworthington Gardens FY20 Approved Budget

112-Fire Truck Fund

Beginning Fund Balance - 100,000

FY 18/19 Y 19/20
F
Proposed
Projected
FY 18/19 FY 19/20
Budget
FY 18/19
REVENUE CATEGORY Amended Projected Proposed Over/(Under)
Over/(Under)
FY18/19
Budget Budget
Amended FY18/19
Budget Projected
Other Revenue - - 2,500 - 2,500
Other Sources - 100,000 25,000 100,000 (75,000)
TOTAL REVENUE - 100,000 27,500 100,000 (72,500)

FY 18/19 Y 19/20
F
Proposed
Projected
FY 18/19 FY 19/20
Budget
FY 18/19
EXPENSE CATEGORY Amended Projected Proposed Over/(Under)
Over/(Under)
FY18/19
Budget Budget
Amended FY18/19
Budget Projected
Capital Outlay - - - - -
TOTAL EXPENSES - - - - -

REVENUE OVER EXPENSES - 100,000 27,500 100,000 (72,500)

ENDING FUND BALANCE - 100,000 127,500