Page 99 - CityofDalworthingtonGardensFY26AdoptedBudget
P. 99
FISCAL YEAR 2025-2026
PROPOSED BUDGET
ENTERPRISE FUND
2022–2023 2023–2024 2024–2025 2025–2026 2025-2026
FUND 120 | OTHER USES
ACTUAL ACTUAL APPROVED ADOPTED % CHANGE
40.9700 Transfer Out - - - 20,000 0.0%
40.9701 Transfer Out:W/S Cost OH 66,000 66,000 66,000 83,903 27.1%
TOTAL OTHER USES $ 66,000 $ 66,000 $ 66,000 $ 103,903 57.4%
TOTAL ENTERPRISE $ 2,527,100 $ 2,695,570 $ 2,661,682 $ 2,679,363 0.7%
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