Page 96 - City of DWG FY 2022-23 BUDGET
P. 96
207 - VOL FIRE DONATION FUND 2020-21 2021-22 2021-22 2021-22 2022-2023 Variance Variance
FY 22/23 FY 22/23
VARIANCE % Proposed Proposed Proposed
Actual + Budget vs Budget
Budget
Amended YTD Actual + % of Proposed
ACTUAL Original Budget Projected vs FY 21/22 vs
vs
Budget Projected Budget Budget
FY
Amended Actual plus 21/22 FY 21/22
Act
Budget Projected ual + Amended
Account Number Account Description Projected Budget
00.4899 Other:Donation Vol Fire Program 4,955 5,000 5,000 5,120 120 102% 5,400 105% 280 400
Total Other Revenue $ 4,955 $ 5,000 $ 5,000 $ 5,120 $ 120 102% $ 5,400 105% $ 280 $ 400
TOTAL REVENUE $ 4,955 $ 5,000 $ 5,000 $ 5,120 $ 120 102% $ 5,400 105% $ 280 $ 400
55.6280 Vol Fire Program Donations Exp - 4,875 4,875 4,419 (456) 91% 5,000 113% 581 125
Total Material & Supplies $ - $ 4,875 $ 4,875 $ 4,419 $ (456) 91% $ 5,000 113% $ 581 $ 125
40.9700 Transfer Out - - 10,000 10,000 - 0% - 0% (10,000) (10,000)
Total Other Uses $ - $ - $ 10,000 $ 10,000 $ - 0% $ - 0% $ (10,000) $ (10,000)
TOTAL EXPENDITURES $ - $ 4,875 $ 14,875 $ 14,419 $ (456) 296% $ 5,000 35% $ (9,419) $ (9,875)
Revenue Over/(Under) Expenditures $ 4,955 $ 125 $ (9,875) $ (9,300) $ 575 $ 400 $ 9,700 $ 10,275
