Page 50 - Dalworthington Gardens FY20 Approved Budget
P. 50

9/19/201910:08 AM
                                            112 - Capital Fire Truck 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
                                  00.4800             Other:Interest Invest                                       -    $                                  -    0%  $                  2,500  0%
                                  Total Other Revenue                                                            -    $                         -    $                                  -  0%  $                   2,500  0%
                                  00.4900             Transfer In                                                 -    $                         100,000  0%  $                25,000  25%

                                  Other Sources                                                                  -    $                         -    $                         100,000  0%  $                 25,000  25%

                                  50.9100             Capital Outlay:DPS Vehicle                                  -    $                                  -    0%  $                      -  0%
                                  50.9105             Capital Outlay:DPS Equipment                                -    $                                  -    0%  $                      -  0%
                                  Total Capital Outlay                                                           -                               -    $                                  -  0%  $                      -  0%
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