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PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
17 -PRIDE COMMISSION
(------- 2020-2021 --------)(------- 2021-2022 --------)
2017-2018 2018-2019 2019-2020 CURRENT Y-T-D REQUESTED PROPOSED
REVENUES ACTUAL ACTUAL ACTUAL BUDGET ACTUAL BUDGET BUDGET
______________________________________________________________________________________________________________________________________________
INTEREST INCOME
17-400-60-601 INTEREST INCOME 224 452 216 150 80 60 60
TOTAL INTEREST INCOME 224 452 216 150 80 60 60
TRANSFERS
17-400-90-901 TRANSFER FROM GENERAL FUND 7,500 7,500 0 7,500 0 7,500 7,500
TOTAL TRANSFERS 7,500 7,500 0 7,500 0 7,500 7,500
______________________________________________________________________________________________________________________________________________
TOTAL REVENUES 7,724 7,952 216 7,650 80 7,560 7,560
