Page 91 - Dalworthington Gardens FY20 Approved Budget

145-GRANT FUND SUMMARY

Beginning Fund Balance - 1 1 1 1

FY 18/19 Y 19/20
F
Proposed
Projected
FY 18/19 FY 19/20
FY 16/17 FY 17/18 FY 18/19 Over/(Under)
Budget
REVENUE CATEGORY Amended Proposed
Actual Actual Projected FY18/19
Over/(Under)
Budget Budget
Amended FY18/19
Budget Projected
Other Revenue 4,820 2,712 2,736 6,028 2,736 3,292 (3,292)
TOTAL REVENUE 4,820 2,712 2,736 6,028 2,736 3,292 (3,292)

FY 18/19 Y 19/20
F
Proposed
Projected
FY 18/19 FY 19/20
FY 16/17 FY 17/18 FY 18/19 Over/(Under)
Budget
EXPENSE CATEGORY Amended Proposed
Over/(Under)
Actual Actual Projected FY18/19
Budget Budget
Amended FY18/19
Budget Projected
Material & Supplies 4,820 2,712 2,736 6,028 2,736 3,292 (3,292)
TOTAL EXPENSES 4,820 2,712 2,736 6,028 2,736 3,292 (3,292)
REVENUE OVER EXPENSES 1 - - - - - -

ENDING FUND BALANCE 1 1 1 1 1