Page 64 - Dalworthington Gardens FY21 Budget
P. 64
09/17/2020
143 - STREET FUND (SALES TAX)
2018-19 2019-20 2019-20 2020-21
% of
% of Projected
Account Number Account Description ACTUAL Original Budget Projected Budget Proposed FY 2019-20
00.4025 Taxes: City Sales & Use Tax 105,706 103,839 $ 119,139 115% 118,601 100%
Total Taxes 105,706 $ 103,839 $ 119,139 115% 118,601 100%
00.4800 Other Rev:Interest Investment 495 500 $ 1,110 222% 1,016 92%
Total Other Revenue 495 $ 500 $ 1,110 222% 1,016 92%
00.4900 Transfer In - $ - 0% 85,719 0%
Total Other Sources - $ - $ - 0% 85,719 0%
TOTAL REVENUE 106,201 104,339 $ 120,249 115% 205,336 171%
40.6836 Maintenance: Crack Sealing 40,000 40,000 $ 2,841 7% 40,000 1408%
Total Maintenance 40,000 40,000 $ 2,841 7% 40,000 1408%
40.9350 Capital Outlay: Street Project - - $ 13,700 0% 170,993 1248%
Total Capital Outlay - - $ 13,700 0% 170,993 1248%
40.9700 Transfer Out - - $ - 0% - 0%
Total Other Uses - - $ - 0% - 0%
TOTAL EXPENSES - $ 40,000 $ 13,700 34% 170,993 1248%
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