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PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
07 -SPLASH DAYZ
SPLASH DAYZ
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
EXPENDITURES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
CAPITAL OUTLAY
07-570-40-450 DEPRECIATION EXPENSE 146,911 149,307 702,693 0 0 0 0
TOTAL CAPITAL OUTLAY 146,911 149,307 702,693 0 0 0 0
______________________________________________________________________________________________________________________________________________
TOTAL SPLASH DAYZ 697,945 493,921 867,028 405,691 321,989 402,661 405,076
