Page 74 - Dalworthington Gardens FY20 Approved Budget

140 - CAPITAL FUND (CDBG)
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2017-18
00.4895 Other Rev: Contributed Capital - - $ - 0% $ 150,000 0%

Total Other Revenue - $ - $ - 0% $ 150,000 0%
00.4910 Transfer In 127,718 18,000 $ 18,000 100% $ 63,407 352%
Total Transfer In 127,718 $ 18,000 $ 18,000 100% $ 63,407 352%

00.6602 Streets - $ - 0% $ - 0%
00.6603 Utility Infrastructure - $ - 0% $ - 0%
00.6604 Other:Misc - $ - 0% $ - 0%
00.6605 CDBG Projects 127,718 18,000 $ 18,000 100% $ 213,407 1186%

Total Capital Outlay 127,718 18,000 $ 18,000 100% $ 213,407 1186%
00.9700 Transfer Out 3,862 - $ - 0% $ - 0%
Total Capital Outlay 3,862 - $ - 0% $ - 0%