Page 32 - Dalworthington Gardens FY21 Budget
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09/17/2020
8/4/20201:01 PM
112 - Capital Fire Truck Fund
2018-19 2019-20 2019-20 2020-21
% of % of
Amended Budg Proposed Projected
Account Number Account Description ACTUAL Budget Projected et Budget FY 2019/20
00.4800 Other:Interest Invest 91 2,500 $ 1,219 49% $ - 0%
Total Other Revenue 91 $ 2,500 $ 1,219 49% $ - 0%
00.4900 Transfer In 100,000 25,000 $ - 0% $ - 0%
Other Sources 100,000 $ 25,000 $ - 0% $ - 0%
TOTAL REVENUE 100,091 27,500 1,219 4% $ - 0%
50.9100 Capital Outlay:DPS Vehicle - $ - 0% $ - 0%
50.9105 Capital Outlay:DPS Equipment - $ - 0% $ - 0%
Total Capital Outlay - - $ - 0% $ - 0%
40.9700 Other Uses: Transfer Out - $ 101,310 0% $ - 0%
Total Capital Outlay - - $ 101,310 0% $ - 0%
TOTAL EXPENSES - - $ 101,310 0% $ - 0%
100,091 27,500 (100,091) -
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