Page 51 - Dalworthington Gardens FY21 Budget
P. 51
09/17/2020
130-PARK FUND SUMMARY
Beginning Fund Balance 19,693 20,175 20,546 20,546 20,772
FY 19/20 FY 20/21
FY 20/21 Projected roposed Budget
P
FY 17/18 FY 18/19 FY 19/20 FY 19/20
O
v
r/
U
(
REVENUE CATEGORY Proposed Over/(Under) der)
n
e
Actual Actual Original Budget Projected
19/20
Budget FY 19/20 FY
Amended Budget Projected
Other Revenue 137 371 - 226 21 226 (205)
Other Sources 344 - - - - - -
TOTAL REVENUE 481 371 - 226 21 226 (205)
FY 19/20 FY 20/21
P
FY 18/19 Projected roposed Budget
FY 17/18 FY 18/19 FY 19/20 FY 19/20
r/
e
v
(
n
U
O
EXPENSE CATEGORY Proposed Over/(Under) der)
Actual Actual Original Budget Projected
Budget FY 19/20 FY
19/20
Amended Budget Projected
Other Expenses - - - - - - -
Other Uses - - 20,548 - - (20,548) -
TOTAL EXPENSES - - 20,548 - - (20,548) -
REVENUE OVER EXPENSES 481 371 (20,548) 226 21 20,775 (205)
ENDING FUND BALANCE 20,175 20,546 (3) 20,772 20,793
Page 26 of 48
