Page 70 - Dalworthington Gardens FY20 Approved Budget
P. 70
130-PARK FUND SUMMARY
Beginning Fund Balance 18,812 19,693 20,175 20,175 20,548
FY 18/19 FY 19/20
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P
FY 18/19 FY 19/20 Projected oposed Budget
FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19
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r
(
/
REVENUE CATEGORY Amended Proposed Over/(Under) nder)
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U
Actual Actual Actual Actual Actual Projected
Budget Budget FY18/19 18/19
FY
Amended Budget Projected
Other Revenue 7 506 13,740 881 137 - 374 - 374 (374)
Other Sources - 344 - - - - -
TOTAL REVENUE 7 506 13,740 881 481 - 374 - 374 (374)
FY 18/19 FY 19/20
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FY 18/19 FY 18/19 Projected oposed Budget
r
FY 16/17 FY 17/18 FY 18/19
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/
U
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O
EXPENSE CATEGORY Amended Proposed Over/(Under) nder)
Actual Actual Projected
Budget Budget FY18/19 18/19
FY
Amended Budget Projected
Other Expenses - - - - - - -
Other Uses - - - - 20,548 - 20,548
TOTAL EXPENSES - - - - 20,548 - 20,548
REVENUE OVER EXPENSES 881 481 - 374 (20,548) 374 (20,922)
ENDING FUND BALANCE 19,693 20,175 20,175 20,548 -
