Page 78 - Dalworthington Gardens FY20 Approved Budget
P. 78
141 - BOND CAPITAL STREET 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
00.4800 Other Revenue:GO 2017 Interest 12,515 6,000 $ 7,934 132% $ 2,000 25%
Total Other Revenue 12,515 $ 6,000 $ 7,934 132% $ 2,000 25%
00.4901 Proceeds from Bond Issuance - $ - 0% $ - 0%
00.4902 Premium on Bonds Issued - $ - 0% $ - 0%
Total Other Sources - $ - $ - 0% $ - 0%
00.6602 Streets 328,058 560,000 $ 440,734 79% $ - 0%
Total Capital Outlay 328,058 560,000 $ 440,734 79% $ - 0%
40.8100 Debt Related Costs - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
00.9700 Transfer Out 127,718 13,860 $ 13,860 100% $ 48,824 352%
Total Capital Outlay 127,718 13,860 $ 13,860 100% $ 48,824 352%
