Page 51 - Dalworthington Gardens FY20 Approved Budget
P. 51

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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