Page 75 - City of DWG FY 2022-23 BUDGET

145-GRANT FUND SUMMARY

BEGINNING FUND BALANCE - - 563 - - (0) Variance Calculations

FY 22/23
FY 21/22
FY 21/22 Actual + Proposed FY 22/23
Budget
FY 18/19 FY 19/20 FY 20/21 FY 21/22 TOTAL FY 22/23 Projected Proposed Budget
REVENUE CATEGORY Proposed Over/(Under)
Actual Actual Actual Budget Actual plus Budget Over/(Under) Over/(Under)
FY 21/22 Actual
Projected FY 21/22 FY 21/22 Budget
plus
Budget
Projected
Other Revenue 6,028 4,349 15,707 6,200 8,128 1,200 1,928 (6,928) (5,000) -417%
TOTAL REVENUE 6,028 4,349 15,707 6,200 8,128 1,200 1,928 (6,928) (5,000) -417%

FY 22/23
FY 21/22
FY 21/22 Actual + Proposed FY 22/23
Budget
FY 18/19 FY 19/20 FY 20/21 FY 21/22 TOTAL FY 22/23 Projected Proposed Budget
EXPENDITURE CATEGORY Proposed Over/(Under)
Actual Actual Actual Budget Actual plus Budget Over/(Under) Over/(Under)
FY 21/22 Actual
Projected FY 21/22 FY 21/22 Budget
Budget plus
Projected
Material & Supplies 6,028 3,786 16,270 6,200 8,128 1,200 1,928 (6,928) (5,000) -417%
TOTAL EXPENDITURE 6,028 3,786 16,270 6,200 8,128 1,200 1,928 (6,928) (5,000) -417%

REVENUE OVER EXPENDITURES - 563 (563) - (0) - (0) 0 -

ENDING FUND BALANCE - 563 - - (0) (0)