Page 85 - Dalworthington Gardens FY21 Budget
P. 85
09/17/2020
207-VOLUNTEER FIRE DONATION FUND
Beginning Fund Balance - 5,573 5,573 5,375
FY 20/21
FY 19/20
Proposed
FY 20/21 Projected
FY 18/19 FY 19/20 FY 19/20 Budget
REVENUE CATEGORY Proposed Over/(Under)
Actual Original Budget Projected Over/(Under)
Budget FY 19/20
Original Budget FY 19/20
Projected
Other Revenue 6,816 4,800 5,780 5,500 980 (280)
TOTAL REVENUE 6,816 4,800 5,780 5,500 980 (280)
FY 20/21
FY 19/20
Proposed
FY 20/21 Projected
FY 18/19 FY 19/20 FY 19/20 Budget
EXPENSE CATEGORY Proposed Over/(Under)
Actual Original Budget Projected Over/(Under)
Budget FY 19/20
Original Budget FY 19/20
Projected
Material & Supplies 1,243 2,500 5,375 5,000 2,875 (375)
TOTAL EXPENSES 1,243 2,500 5,375 5,000 2,875 (375)
REVENUE OVER EXPENSES 5,573 2,300 405 500 (1,895) 95
ENDING FUND BALANCE 5,573 7,873 5,978 5,875
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