Page 30 - Dalworthington Gardens FY21 Budget
P. 30
09/17/2020
112-Fire Truck Fund
Beginning Fund Balance 100,091 100,091 -
FY 20/21
FY 19/20
Proposed
FY 20/21 Projected
FY 18/19 FY 19/20 FY 19/20 Budget
REVENUE CATEGORY Proposed Over/(Under)
Actual Original Budget Projected Over/(Under)
Budget FY 19/20
Original Budget FY 19/20
Projected
Other Revenue 91 2,500 1,219 - (1,281) .
Other Sources 100,000 25,000 - - (25,000) -
TOTAL REVENUE 100,091 27,500 1,219 - (26,281) -
FY 20/21
FY 19/20
Proposed
FY 20/21 Projected
FY 18/19 FY 19/20 FY 19/20 Budget
EXPENSE CATEGORY Proposed Over/(Under)
Actual Original Budget Projected Over/(Under)
Budget FY 19/20
FY 19/20
Original Budget
Projected
Capital Outlay - - - - - -
Other Uses - - 101,310 - 101,310 (101,310)
TOTAL EXPENSES - - 101,310 - 101,310 (101,310)
REVENUE OVER EXPENSES 100,091 27,500 (100,091) - (127,591) 100,091
ENDING FUND BALANCE 100,091 127,591 - -
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