Page 95 - Dalworthington Gardens FY20 Approved Budget
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150-DEBT FUND SUMMARY
Beginning Fund Balance 108,425 108,425 95,067 95,067 95,688
FY 18/19 FY 19/20
r
FY 19/20 Projected oposed Budget
P
FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19
REVENUE CATEGORY FY 18/19 Budget Proposed vs vs
Actual Actual Actual Actual Actual Projected
FY
Budget FY18/19 18/19
Amended Budget Projected
Property Taxes 160,717 183,110 177,468 120,585 287,408 300,688 297,680 316,756 (3,008) 19,077
Other Revenue 5 4 7 - 1,090 2,000 3,629 4,000 1,629 371
Other Sources 310,501 - - - - - -
TOTAL REVENUE 160,722 183,114 177,475 431,086 288,499 302,688 301,309 320,756 (1,379) 19,448
FY 18/19 FY 19/20
FY 19/20 Projected oposed Budget
P
r
FY 16/17 FY 17/18 FY 18/19
EXPENSE CATEGORY FY 18/19 Budget Proposed vs vs
Actual Actual Projected
FY
Budget FY18/19 18/19
Amended Budget Projected
Debt Expenses 133,573 301,857 300,688 300,688 303,038 - 2,350
Other Uses 320,228 - - - - - -
TOTAL EXPENSES 453,800 301,857 300,688 300,688 303,038 - 2,350
REVENUE OVER EXPENSES (22,714) (13,358) 2,000 621 17,719 (1,379) 17,098
ENDING FUND BALANCE 85,711 95,067 97,067 95,688 113,407
