Page 95 - City of DWG FY 2022-23 BUDGET

207-VOLUNTEER FIRE DONATION FUND

BEGINNING FUND BALANCE 5,573 6,252 11,207 11,207 1,907 Variance Calculations

FY 21/22 Y 22/23
F
Actual + Proposed
FY 21/22 FY 22/23
FY 21/22 FY 22/23 Projected Budget
FY 19/20 FY 20/21 TOTAL Proposed Budget
REVENUE CATEGORY Amended Proposed Over/(Under)
Over/(Under)
Actual Actual Actual plus Over/(Under)
Budget Budget FY 21/22 al
FY 21/22 Actu
Projected FY 21/22 Amended Budget
Amended plus
Budget Projected
Other Revenue 6,054 4,955 5,000 5,120 5,400 120 280 400 7%
TOTAL REVENUE 6,054 4,955 5,000 5,120 5,400 120 280 400 7%

F
FY 21/22 Y 22/23
Actual + Proposed
FY 21/22 FY 22/23
FY 21/22 FY 22/23 Projected Budget
FY 19/20 FY 20/21 TOTAL Proposed Budget
EXPENDITURE CATEGORY Amended Proposed Over/(Under)
Over/(Under)
Actual Actual Actual plus Over/(Under)
FY 21/22 Actu
Budget Budget FY 21/22 al
Projected FY 21/22 Amended Budget
Amended plus
Budget Projected
Material & Supplies 5,375 - 4,875 4,419 5,000 (456) 581 125 3%
Other Uses - - 10,000 10,000 - - (10,000) (10,000)

TOTAL EXPENDITURES 5,375 - 14,875 14,419 5,000 (456) (9,419) (9,875) 3%

REVENUE OVER EXPENDITURES 679 4,955 (9,875) (9,300) 400 575 9,700 10,275 2569%

ENDING FUND BALANCE 6,252 11,207 1,332 1,907 2,307