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201 PARK AND PLAYGROUND rUND <br />REVENUE BUDGET <br />ACCT, <br /># ACCOUNT DESCRIPTION <br />2015 <br />ACTUAL <br />2016 <br />ACTUAL <br />2017. <br />ACTUAL <br />1112D12016 <br />201 B <br />ADOPTED <br />11120/18 <br />ACTUAL <br />1112D12018 <br />2019 <br />ADOPTED <br />IV* <br />CHANGE <br />MIANE�I S <br />33604 GRANTS. <br />50 <br />$6 <br />$0 <br />SO <br />SO <br />30 <br />0.0D°/ <br />3470 PAR KCFO [CATION FEE9 <br />0 <br />0 <br />.0 <br />0. <br />0 <br />0 <br />0.009b <br />36210 INTEREST INCOME <br />337 <br />414 <br />.253 <br />475 <br />230 <br />475 <br />6.00°/° <br />62 39D WSCELLANEOUS <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />4 .00%n <br />392DO TRANSFERS IN <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />0,00°% <br />TOTAL MISCELLANEOUS. <br />$337 <br />.3416 <br />$253 <br />$475 <br />$230 <br />$475 <br />0 p0°6 <br />TOTAL REVENUES $337 84.10. *253 $475 $230 $475 0.00% <br />E%PlrNDITURE BUI)g22E <br />5LJPPL� <br />210 <br />OPERATING SUPPLIES -OTHER <br />SO <br />50 <br />$p <br />.50 <br />$0 <br />SO <br />0.00% <br />235 <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />6 <br />0 <br />0.04% <br />226 <br />SIGN SA SIGN MATERIALS <br />0 <br />0. <br />0 <br />D <br />0 <br />0 <br />0,00% <br />260 <br />SALES TAX . <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00°/6 <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />SO <br />$0.$0 <br />$0 <br />0.0D% <br />R.S RVIG S&. HAR ES <br />302 <br />ENGiNEER1NG FEES <br />0 <br />0 <br />0 <br />0 <br />❑ <br />0 <br />009°% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />300 <br />PROFESSIONAL SERVICES. <br />0 <br />0 <br />0 <br />6 <br />4 <br />0 <br />0.00% <br />400 <br />REPAIRMAINTENANCE-OTHER: <br />0 <br />0 <br />U <br />0 <br />0 <br />0 <br />0.00% <br />540 <br />EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0. <br />0,00% <br />TOTAL OTHER SERV.ICE5 &.CHARGES. <br />SO <br />$0 <br />SD <br />$0 <br />$0 <br />$❑ <br />0:00°l° <br />CAPITALQjjTLAY <br />510 <br />LAND <br />0 <br />0 <br />0. <br />U. <br />0 <br />0 <br />0,00% <br />580 <br />OTHER IMPROVEMENTS <br />p <br />0 <br />0 <br />0 <br />0 <br />D <br />0,00% <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0' <br />0 <br />0 <br />0 <br />4.009E <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />SO <br />$0 <br />$4 <br />$0 <br />.0,00% <br />TOTAL EXPENDITURES $0 $0 $0 $0 50 $0 0.00% <br />FUND BALANCE-JANUARY1 $39.125 S39,482 S39A72 $40.125 S40,125 S40,355. <br />EXCESS REVENUE OVE. EXPENDITURE. 8337 8410 3253 $476 $230 S475. <br />FUND BALANCE • DEC EMBER 31 $39,462 $39,872 S40.125 $40,600 $40,356 S40,630. 0.57% <br />