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BUDGET: <br />REVENUE BUDGET <br />; <br />•... , 11 <br />8 � <br />11 fx0<2tri8 <br />:ACCT.. <br />2018 <br />201T 1 <br />2Q18 € <br />11 8 <br />2019. 1 <br />:O% ' <br /># ACCOUNT DE$CRIPrION <br />€ <br />ACTLIAL 1 <br />ACfW1L I AE ED <br />CHANGE <br />MISCELLANEOUS <br />33604!'ORAMS.............. <br />_ .. <br />�. <br />l <br />I <br />; <br />so <br />0AW <br />! <br />34785: PARK DEDICATION FEES <br />p ; <br />0 <br />0• <br />i 36210 ' N1EI;MT WOME <br />410 <br />263.1 <br />475 { <br />230 <br />•475 <br />0.00% <br />36200 i.60E L41ME W <br />3®200 TRANSFERS N' <br />a I <br />0.;. <br />0 € <br />0 <br />0 T <br />0 <br />Q <br />0 <br />0.00°k, <br />0 0096i <br />'TOTAL.MISCELLANEOLJ8 <br />t .. ........ <br />$4 1a <br />{ <br />755, <br />$23a-I• <br />75 i <br />0.009ds1 <br />DOTAL REV ENLIES <br />€ <br />S41D ; <br />1 <br />5263' <br />t <br />347$ �' _ <br />ii30l <br />I <br />$i76 I <br />€ <br />EXPENDPIURE BLDGET <br />} <br />t <br />SUPPLIES _ <br />�......... �. <br />.... _ji <br />210 ' OFBiATM SUAPLIES - OTHER <br />$Q$0, <br />00% <br />235 'LANDSCAPING MATERIALS <br />o <br />0 <br />0 a0 <br />i .226 i`SIGNS 8, SiGN MATERIALS <br />LES TAx <br />.. <br />°.-'....... <br />..o:.y <br />. _ 4 <br />• <br />Q <br />w D.Oa'io' <br />25a <br />€ <br />i <br />0 <br />o f <br />01 <br />o f <br />0; <br />0:00°/0 : <br />TOTALSLFR-JM <br />1 <br />... <br />_.... .., <br />OTHEiSERNICE;3 &.CHARGES <br />I <br />�... <br />1 <br />.. ;.. ...... __ ................. .. ... <br />3w BJGU FHA' <br />_M• <br />i _ <br />- <br />...... .. <br />0 i .._ <br />.... <br />A <br />Q <br />O of <br />304 LEGAL FED <br />i 300 •`PROFf33SI0NALS9iVK;� <br /># <br />... ... �.. <br />0 f <br />+0� <br />_.... <br />•0; <br />_ .. <br />G <br />; ; <br />...... �. �_•.•. •. <br />0 ... <br />Q �....... <br />A. <br />0.00% <br />f 400 R�4 �NWh_fIBdANCE-•OTFER <br />540 EQl1P6Bdr .................__....... <br />0 <br />0 I <br />.... <br />A 1 <br />.... <br />b. <br />° ' <br />_ <br />I IWIAL OTHER SERVICES &CHPcRC,ES <br />.60 <br />$O <br />$0 <br />$0 <br />0.0 a°r° <br />; _ <br />_...... _ <br />{. ....IMRIAL QUMAY <br />510 iAI�D0 <br />0 <br />0 f.. <br />. o I _ ..0.00% <br />580 *o7H� rulFRova++fFMMs <br />i 720 TRANSFERS.OUr <br />Y a€ <br />0 # <br />0 <br />0 i <br />OS <br />} <br />0 1 <br />..._.. .0 ... <br />_ _... 0 <br />0.00% <br />i <br />0 i <br />I <br />O.Oa°% <br />TOTAL CAPITAL OUTLAY <br />$.... _ .. <br />; <br />50 <br />S0 <br />$0 € <br />_.. <br />$0 <br />... <br />I . <br />4 <br />` .TOTAL Ei 06DrruRES <br />I <br />4 <br /># <br />€ I <br />• FUND BALANCE- JANUARY 1 <br />1 <br />$39,482 I <br />$39,871.€ <br />SA0,125 <br />$g0125 <br />$40;355 ; <br />f <br />EXCESS REVENUE OVER DCPENDfiURES <br />$410 <br />5253 i <br />$4751 <br />sa30 j <br />$47a I <br />FUND BALANCE-DEMBER.31 <br />- <br />$39,872 i <br />540,125 i <br />$40,600 <br />$40,355 <br />$4Q,830 <br />0679do` <br />FUTURE IMPACTS: <br />The future budget impacts will.depend an the type and scope of park and playground improvemenfs. <br />31 <br />