Page 66 - Dalworthington Gardens FY21 Budget

09/17/2020

145-GRANT FUND SUMMARY

Beginning Fund Balance - - - - - 0

FY 20/21
FY 19/20
Proposed
FY 20/21 Projected
FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 19/20 Budget
REVENUE CATEGORY Proposed Over/(Under)
Actual Actual Actual Original Budget Projected Over/(Under)
Budget FY 19/20
FY 19/20
Original Budget
Projected
Other Revenue 4,820 2,712 6,028 2,736 6,576 1,500 3,840 (5,076)
TOTAL REVENUE 4,820 2,712 6,028 2,736 6,576 1,500 3,840 (5,076)

FY 20/21
FY 19/20
Proposed
FY 20/21 Projected
FY 16/17 FY 17/18 FY 18/19 FY 19/20 FY 19/20 Budget
EXPENSE CATEGORY Proposed Over/(Under)
Actual Actual Actual Original Budget Projected Over/(Under)
Budget FY 19/20
FY 19/20
Original Budget
Projected
Material & Supplies 4,820 2,712 6,028 2,736 6,576 1,500 3,840 (5,076)
TOTAL EXPENSES 4,820 2,712 6,028 2,736 6,576 1,500 3,840 (5,076)

REVENUE OVER EXPENSES - - - - 0 - 0 (0)

ENDING FUND BALANCE - - - - 0 0

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