Page 102 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
CAPITAL FUND CDBG

140 | CAPITAL FUND CDBG
2022-2023 2023-2024 2024-2025 2025-2026
REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
00.4895 Other Rev: Contributed Capital - - - 160,000
00.4900 Transfer From Fund 120 15,432 100,171 22,791 20,000
TOTAL REVENUES $ 15,432 $ 100,171 $ 22,791 $ 180,000

2022-2023 2023-2024 2024-2025 2025-2026
EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED

2022-2023 2023-2024 2024-2025 2025-2026
FUND 140 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED APPROVED
00.6604 Other:Misc - - - -
00.6605 CDBG Projects 15,432 97,848 - 180,000
TOTAL CAPITAL OUTLAY $ 15,432 $ 97,848 $ - $ 180,000

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