Page 67 - Dalworthington Gardens FY21 Budget
P. 67
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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