Page 18 - River Oaks FY21 Budget
P. 18
5-05-21 3:30 PM G/L BUDGET REPORT
BUDGET : 21-FY OCT 2020-SEPT 2021
FUND : 01 GENERAL FUND
ITEMS PRINTED: ANNUAL BUDGET AMOUNTS PAGE: 18
ACCOUNT NO# ===== ACCOUNT NAME ====== ANNUAL BUDGET
01 -533-5404 DATA PROCESSING EQUIPMENT 0.00
01 -533-5409 COMM CENTER PURCHASES/$1 0.00
01 -533-5410 COMM CENTER DONATION EXPENSES 0.00
01 -533-5461 FURNITURE AND FIXTURES 0.00
01 -533-5462 SPECIAL PURPOSE EQUIPMENT 0.00
01 -533-5492 CITY PROMOTIONAL (H/M TX) 0.00
01 -533-5494 CAR SHOW 0.00
01 -533-5600 CAPITAL OUTLAY 0.00
PAGE TOTAL: 0.00
TOTAL EXPENDITURES: 6,022,837.00
NET REVENUES/EXPENDITURES: 0.00