Page 54 - CityofDalworthingtonGardensFY25AdoptedBudget

140 - CAPITAL FUND (CDBG) 2022-23 2023-24 2023-24 2023-24 Variance Variance

FY 24/25 FY 24/25
% Proposed Proposed
VARIANCE Proposed
YTD % of Proposed Budget vs Budget
Budget
Actual +
ACTUAL Original Budget Actual + Projected vs Budget Budget FY 23/24 vs
vs
Projected Actual plus FY 23/24
Budget FY 23/24
Projected tual +
Ac
Account Number Account Description Projected Budget
00.4895 Other Rev: Contributed Capital - - - - 0% - 0% - -
Total Other Revenue $ - $ - $ - $ - 0% $ - 0% $ - $ -
00.4900 Transfer In 15,432 133,848 133,848 0% - 0% (133,848) -

Total Other Sources 15,432 $ - $ 133,848 $ 133,848 0% $ - 0% $ (133,848) $ -

TOTAL REVENUE $ 15,432 $ - $ 133,848 $ 133,848 0% $ - 0% $ (133,848) $ -
00.6604 Other:Misc - - - - 0% - 0% - -
00.6605 CDBG Projects 15,432 133,848 133,848 0% - 0% (133,848) -
Total Capital Outlay $ 15,432 $ - $ 133,848 $ 133,848 0% $ - 0% $ (133,848) $ -

00.9700 Transfer Out - - - - 0% - 0% - -
Total Other Uses $ - $ - $ - $ - 0% $ - 0% $ - $ -
TOTAL EXPENDITURES $ 15,432 $ - $ 133,848 $ 133,848 0% $ - 0% $ (133,848) $ -

Revenue Over/(Under) Expenditures $ - $ - $ - $ - $ - $ - $ -