Page 52 - Dalworthington Gardens FY21 Budget
P. 52

09/17/2020








                                                         130 -  PARK FUND
                                                                                                               2018-19                2019-20                     2019-20                            2020-21
                                                                                                                                                                                                                 % of
                                                                                                                                                                                                              Projected
                                   Account Number        Account Description                                   ACTUAL             Original Budget         Projected      % of Budget        Proposed         FY 2019-20

                                   00.4800               Other Revenue:Int from invest                                              371                                  -  $                   226  0%  $                           21  9%

                                   00.4849               Other Rev:DonateAnniverCelebr                                               -                 $                    -    0%     $                        -  0%



                                   Total Other Revenue                                                                             371                                   -  $                   226  0%  $                         21  9%
                                   00.4900               Transfer In                                                                 -                                   -  $                    -    0%  $                        -  0%
                                   Total Other Sources                                                                              -                                     -  $                    -    0%  $                        -  0%

                                    TOTAL REVENUE                                                                                371                               -                    226  0%  $                      21  9%

                                   40.8070               Other Misc                                                                  -                 $                    -    0%     $                        -  0%
                                   Total Other Expenses                                                                             -                                     -  $                    -    0%  $                        -  0%
                                   40.9700               Transfer Out                                                                -                             20,548 $                     -  0%  $                        -  0%

                                   Total Other Uses                                                                                 -                              20,548  $                      -  0%  $                        -  0%

                                    TOTAL EXPENSES                                                                                -                          20,548  $                 -    0%  $                      -  0%













































                                                                                                                                                                                           Page 27 of 48
   47   48   49   50   51   52   53   54   55   56   57