Page 56 - Dalworthington Gardens FY21 Budget
P. 56
09/17/2020
141 - BOND CAPITAL STREET FUND
2018-19 2019-20 2019-20 2019-20 2020-21
% of
Projected
Account Number Account Description ACTUAL Original Budget Amended Budget Projected % of Budget Proposed FY 2019-20
00.4800 Other Revenue:GO 2017 Interest 7,903 2,000 2,000 $ 1,016 $ - 0%
Total Other Revenue 7,903 $ 2,000 $ 2,000 $ 1,016 51% $ - 0%
00.4901 Proceeds from Bond Issuance - $ - 0% $ - 0%
00.4902 Premium on Bonds Issued - $ - 0% $ - 0%
Total Other Sources - $ - $ - $ - 0% $ - 0%
TOTAL REVENUE 7,903 2,000 2,000 1,016 51% $ - 0%
00.6602 Streets 440,734 $ - 0% $ - 0%
Total Capital Outlay 440,734 - - $ - 0% $ - 0%
40.8100 Debt Related Costs - $ - 0% $ - 0%
Total Other - - - $ - 0% $ - 0%
00.9700 Transfer Out - - 42,099 $ 42,099 100% $ 85,719 204%
Total Capital Outlay - - 42,099 $ 42,099 100% $ 85,719 204%
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