Page 84 - Dalworthington Gardens FY20 Approved Budget
P. 84
142 - BOND CAPITAL CITY HALL 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 31,028 20,000 $ 44,000 220% $ 20,000 45%
Total Other Revenue 31,028 $ 20,000 $ 44,000 220% $ 20,000 45%
00.4900 Transfer In 3,862 - $ - 0% $ - 0%
00.4901 Proceeds from Bond Issuance - - $ - 0% $ - 0%
00.4902 Premium on Bonds Issued - - $ - 0% $ - 0%
Total Other Sources 3,862 $ - $ - 0% $ - 0%
00.6602 New City Hall 48,091 1,500,000 $ 176,848 12% $ 1,800,497 1018%
00.6603 Old City Hall - 42,500 $ 77,604 183% $ - 0%
Total Capital Outlay 48,091 1,542,500 $ 254,452 16% $ 1,800,497 708%
40.8100 Debt Related Costs - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
