Page 60 - Dalworthington Gardens FY21 Budget
P. 60
09/17/2020
142 - BOND CAPITAL CITY HALL 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:GO 2017 Interest 44,136 20,000 $ 15,706 79% $ 1,641 10%
Total Other Revenue 44,136 $ 20,000 $ 15,706 79% $ 1,641 10%
00.4900 Transfer In - - $ - 0% $ - 0%
00.4901 Proceeds from Bond Issuance - - $ - 0% $ - 0%
00.4902 Premium on Bonds Issued - - $ - 0% $ - 0%
Total Other Sources - $ - $ - 0% $ - 0%
TOTAL REVENUE 44,136 20,000 15,706 79% $ 1,641 10%
00.6602 New City Hall 176,848 1,800,497 $ 44,102 2% $ 1,427,710 3237%
00.6603 Old City Hall 77,604 $ - 0% $ - 0%
Total Capital Outlay 254,452 1,800,497 $ 44,102 2% $ 1,427,710 3237%
40.8100 Debt Related Costs - - $ - 0% $ - 0%
Total Other - - $ - 0% $ - 0%
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