Page 114 - CityofDalworthingtonGardensFY26AdoptedBudget

FISCAL YEAR 2025-2026 PROPOSED BUDGET
GRANT FUND

145 |Grant Fund 2022-2023 2023-2024 2024-2025 2025-2026
REVENUES ACTUAL ACTUAL APPROVED ADOPTED
00.4884 Grant TC911 InterOperat - - -
00.4885 Grant TC911 Dispatch - - -
00.4886 Grant Communications - - -
00.4889 Grant Fire Dept - - -

00.4890 Grant TX A&M Forest Serv - - -
00.4898 GrantLEOSE LawEnforceOffStanEd 1,240 3,158 -

TOTAL REVENUES $ 1,240 $ 3,158 $ - $ -

2022-2023 2023-2024 2024-2025 2025-2026
EXPENDITURES
ACTUAL ACTUAL APPROVED ADOPTED
00.6204 Grant TC911 InterOperat - - -
00.6205 Grant TC911 Dispatch - - -
00.6206 Grant Communications - - -
00.6208 GrantLEOSE LawEnforceOffStanEd 205 2,155 -
00.6209 Grant Fire Dept - - -
00.6210 Grant TX A&M Forest Serv - - -

TOTAL EXPENDITURES $ 205 $ 2,155 $ - $ -

REVENUES OVER (UNDER) EXPENDITURES $ 1,035 $ 1,003 $ - $ -

NET CHANGE IN FUND BALANCE

55