Page 72 - Dalworthington Gardens FY20 Approved Budget
P. 72

130 -  PARK FUND
                                                                                            2017-18           2018-19               2018-19                    2019-20
                                                                                                                                                                        % of
                                                                                                                                                                      Projected
                                  Account Number  Account Description                       ACTUAL         Amended Budget    Projected   % of Budget    Proposed     FY 2018-19


                                  Total Other Revenue                                                             137                                   -  $                   374  0%  $                        -  0%
                                  Total Other Sources                                                             344                                   -  $                    -    0%  $                        -  0%

                                  Total Other Expenses                                                             -                                     -  $                    -    0%  $                        -  0%
                                  Total Other Uses                                                                 -                                     -  $                    -    0%  $                   20,548  0%
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