Page 78 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
CONSOLIDATED MUNICIPAL COURT BUILDING SECURITY TECH FUND
2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | OTHER
ACTUAL ACTUAL APPROVED ADOPTED
30.8010 Other- Membership/Dues - - - -
30.8070 Other-Miscellaneous - - - -
TOTAL OTHER $ - $ - $ - $ -
2022-2023 2023-2024 2024-2025 2025-2026
FUND 117 | CAPITAL OUTLAY
ACTUAL ACTUAL APPROVED ADOPTED
30.9010 Capital Outlay:Computer/Offc Equip - - - -
30.9030 Capital Outlay:Court Equipment - - - -
TOTAL CAPITAL OUTLAY $ - $ - $ - $ -
TOTAL EXPENDITURES $ - $ - $ - $ -
REVENUES OVER (UNDER) EXPENDITURES - - - 27,000
NET CHANGE IN FUND BALANCE $ - $ - $ - $ 27,000
BEGINNING FUND BALANCE - OCT 1
ENDING FUND BALANCE - SEPT 30
UNASSIGNED FUND BALANCE - SEPT 30
AVERAGE DAILY EXPENDITURES
NUMBER OF DAYS RESERVE
37
