Page 86 - Dalworthington Gardens FY21 Budget
P. 86
09/17/2020
VOL FIRE DONATION FUND DETAILS
2018-19 2019-20 2019-20 2020-21
% of
Projected
Account Number Account Description ACTUAL Original Budget Projected % of Budget Proposed FY 2019-20
00.4899 Other:Donation Vol Fire Program 6,816 4,800 $ 5,780 120% $ 5,500 95%
Total Other Revenue 6,816 $ 4,800 $ 5,780 120% $ 5,500 95%
TOTAL REVENUE 6,816 4,800 5,780 120% $ 5,500 95%
55.6280 Vol Fire Donation Program Expenses 1,243 2,500 $ 5,375 215% $ 5,000 93%
Total Material & Supplies 1,243 2,500 $ 5,375 215% $ 5,000 93%
TOTAL EXPENSES 1,243 2,500 5,375 215% 5,000 93%
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