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BUDGET: <br />REVENUE BUDGEr <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />33604 GRANTS <br />34785 PARK DEDCATjON FEES <br />36210 INTEREST INCOME <br />36200 MISCELLANEOUS <br />39200 TRANSFERS IN <br />TOTAL. MISCELiANEOUE <br />/211712019 12117/20.19 <br />2017 2018 2619 11121/19 2020 °% <br />CTUAL ACTUAL ADOPTED ACTUAL ADOPTED CHAt <br />$0 <br />$0 <br />$6 <br />$0 <br />50 <br />0.00°% <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.000% <br />253 <br />357 <br />475 <br />169 <br />300 <br />=36.84% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0. <br />0. <br />91,024 <br />.0.00% <br />$253 $357 $475 $169 $9.1,324. 1912E-11°(° <br />TOTAL REVENUES <br />$253. <br />$357 <br />$475 <br />$169 <br />$91,324 <br />1912811% <br />E)(PENDrrUREBUDGET <br />SUPPLIES <br />210: <br />OPERATING'SUPPLIES.-.OTHER <br />$0 <br />$0 <br />$0 <br />$0. <br />5b <br />235 <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />4 <br />0 <br />226, <br />: SIGNS &.SIGN MATERIALS <br />0 <br />0 <br />0 : <br />0 <br />0 <br />250 <br />SALES TAX <br />0 <br />D <br />0 <br />O <br />0 <br />0,00% <br />TOTAL SUPPLIES <br />50.. <br />$0 <br />$6 <br />50 <br />$0 <br />0.00% <br />0THER.SOWICES & CHARGES <br />302 <br />ENGINEERING FEES <br />0 <br />8,504 <br />0 <br />12,315 <br />5,000 <br />0:0 % <br />!,. 304 <br />LEGAL FEES <br />A <br />0 <br />0 <br />0 <br />0 <br />0.40°I°: <br />300. <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />5.,000 <br />0 <br />0.00°% <br />400 <br />REPAfR1MAiNTB\ANCE=.OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />540 <br />EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />O <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$8,504 <br />$0. <br />$17,315 . <br />$5,000 <br />0.06% <br />CAPITAL'OunAY <br />510 LAND <br />0 <br />0 <br />.6 <br />.0 <br />0 <br />0.00% <br />580 OTHERIMFROVEIviENrS <br />0 <br />0 <br />.0 <br />0 <br />100,000 <br />0.00% <br />720 TRAI iSEERS OUT <br />0 <br />8 <br />0 <br />0 <br />0 <br />0:0 % <br />TOTAL £AprrAL OUTLAY <br />$0 <br />so <br />50 <br />$0 <br />$100,000 <br />0:00°Io <br />TOTAL E}CPFNDrTURES <br />$0 <br />$8,504 <br />$0 <br />$17,315 <br />$105.,000 , <br />Q.00% <br />LANCE- JANUARY 1 <br />FUND BALANCE.- DECEMBER 31 <br />FUTURE IMPACTS: <br />$39.872 <br />540,.125 <br />$31,978 r $31.:978 <br />$14,832. <br />The nature budget impacts will depend on the type. and scope of park and playground improvements.. <br />31 <br />