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PROPOSED BUDGET
AS OF: AUGUST 31ST, 2021
34 -W/S CAPITAL BOND
(------- 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
34-400-60-601 INTEREST INCOME 0 0 0 0 5,993 0 0
TOTAL INTEREST INCOME 0 0 0 0 5,993 0 0
OTHER REVENUE ___________ ___________ ___________ ___________ ___________ ____________ ____________
TRANSFERS
34-400-90-902 TRANSFER FROM W & S FUND 0 0 0 0 0 7,169,128 6,568,722
TOTAL TRANSFERS 0 0 0 0 0 7,169,128 6,568,722
______________________________________________________________________________________________________________________________________________
TOTAL REVENUES 0 0 0 0 5,993 7,169,128 6,568,722