Page 53 - Dalworthington Gardens FY21 Budget
P. 53

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%













































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