Page 88 - Dalworthington Gardens FY20 Approved Budget
P. 88
143 - STREET FUND (SALES TAX)
2017-18 2018-19 2018-19 2019-20
% of
Projected
Account Number Account Description ACTUAL Amended Budget Projected % of Budget Proposed FY 2018-19
00.4025 Taxes: City Sales & Use Tax - 95,033 $ 103,396 109% $ 103,839 100%
Total Taxes - $ 95,033 $ 103,396 109% $ 103,839 100%
00.4800 Other Rev:Interest Investment - - $ 490 0% $ 500 102%
Total Other Revenue - $ - $ 490 0% $ 500 102%
TOTAL REVENUE - $ 95,033 $ 103,886 109% $ 104,339 100%
00.6836 Maintenance: Crack Sealing - 40,000 $ 40,000 100% $ 40,000 100%
Total Capital Outlay - 40,000 $ 40,000 100% $ 40,000 100%
00.9700 Transfer Out - - $ - 0% $ - 0%
Total Other Uses - - $ - 0% $ - 0%
