Page 177 - Watauga FY21 Budget

SPECIAL REVENUE FUNDS

SAFER GRANT BUDGET SUMMARY
FUND 12

HISTORY PROJECTED YEAR BUDGET %CHANGE
2018-2019 2019-2020 2019-2020 2020-2021 FY2020-2021
Actual Budget Projected Budget vs 2019-2020

Fund Balance, October 1 $0 $0 $0 $0
Revenues:
Grant Proceeds 0 286,307 250,913 368,550 28.7%
Interest Earnings 0 0 0 0 0.0%
Grant Revenues $0 $ 286,307 $ 250,913 $ 368,550 28.7%

Total Available Resources $0 $ 286,307 $ 250,913 $ 368,550 28.7%

Expenditures:
Personnel 0 286,307 250,913 368,550 28.7%
Grant Expenditures 0 286,307 250,913 368,550 28.7%

TOTAL EXPENDITURES $0 $ 286,307 $ 250,913 $ 368,550 28.7%

Fund Balance, September 30 $0 $0 $0 $0

CHANGE IN FUND BALANCE $0 $0 $0 $0

Note: Grant proceeds 75% of salary expenditures
See 01-085 for remainder of fund 12 total expenditures

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