Page 136 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
VOLUNTEER FIRE DEPARTMENT FUND
207 | VOLUNTEER FIRE DEPT FUND 2022–2023 2023–2024 2024–2025 2025–2026
REVENUES ACTUAL ACTUAL APPROVED ADOPTED
00.4899 Other Revenue: Donation Fire Dept 3,954 4,400 4,000 4,000
Total Other Revenue 3,954 4,400 4,000 -
TOTAL REVENUE $ 3,954 $ 4,400 $ 4,000 $ 4,000
2022–2023 2023–2024 2024–2025 2025–2026
EXPENDITURES
ACTUAL PROJECTED APPROVED ADOPTED
55.628 Vol.Fire Program Donations Expen. 119 3,747 4,000
Total Materials & Supplies 119 3,747 - 4,000
TOTAL EXPENDITURES $ 119 $ 3,747 $ - $ 4,000
REVENUES OVER (UNDER) EXPENDITURES $ 3,835 $ 653 $ 4,000 $ -
NET CHANGE IN FUND BALANCE $ 3,835 $ 653 $ 4,000 $ -
BEGINNING FUND BALANCE - OCT 1
ENDING FUND BALANCE - SEPT 30 2,083 5,918
UNASSIGNED FUND BALANCE - SEPT 30 2,083 5,918
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