Fiscal Year 2019 Budget

44

GENERAL FUND 2018-2019 Annual Budget

Original Budget FY 17-18

Revised Budget FY 17-18

Requested

Object

Actual

Actual

Budget

FY 15-16

FY 16-17

FY 18-19

Account

OTHER FINANCING: TRANSFERS IN

4830 - TRANSFERS IN

(1,275,707) (1,275,707)

(1,766,693) (1,766,693)

(1,729,327) (1,729,327)

(1,729,327) (1,729,327)

(1,797,876) (1,797,876)

TRANSFERS IN

TRANSFERS OUT 69100 - TRANSFERS OUT

1,045,351 1,045,351

1,143,717 1,143,717

543,330 543,330

543,330 543,330

559,196 559,196

TRANSFERS OUT

OTHER FINANCING

(230,356)

(622,976)

(1,185,997)

(1,185,997)

(1,238,680)

TOTAL GENERAL FUND

(98,287)

(97,845)

(173,113)

(189,875)

(183,438)