FY 2020 Budget

2019-2020 Annual Budget PERMANENT FUNDS

Original Budget FY 18-19

Revised Budget FY 18-19

Requested

Object

Actual

Actual

Budget

FY 16-17

FY 17-18

FY 19-20

Account

500-505 - PERMANENT FUNDS REVENUES: MISCELLANEOUS REVENUES: 4705 - DONATIONS

-

(13,500) (2,900) (16,400)

-

(13,500) (2,325) (15,825)

(13,500) (3,700) (17,200)

4742 - PERPETUAL CARE

(2,125) (2,125)

(3,700) (3,700)

MISCELLANEOUS REVENUES

USE OF MONEY & PROPERTY: 4300 - INTEREST USE OF MONEY & PROPERTY.

(1,750) (1,750)

(1,854) (1,854)

(820) (820)

(1,595) (1,595)

(1,275) (1,275)

REVENUES

(3,875)

(18,254)

(4,520)

(17,420)

(18,475)

EXPENDITURES COMMODITIES: 65990 - MISCELLANEOUS EXPENSE

14,267 14,267

14,306 14,306

850 850

14,522 14,522

14,450 14,450

COMMODITIES

EXPENDITURES

14,267

14,306

850

14,522

14,450

TOTAL PERMANENT CASH FUNDS

10,392

(3,948)

(3,670)

(2,898)

(4,025)

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