Fiscal Year 2019 Budget

53

2018-2019 Annual Budget PERMANENT FUNDS

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

500-505 - PERMANENT FUNDS REVENUES: MISCELLANEOUS REVENUES: 4742 - PERPETUAL CARE MISCELLANEOUS REVENUES USE OF MONEY & PROPERTY: 4300 - INTEREST USE OF MONEY & PROPERTY.

(6,600) (6,600)

(2,125) (2,125)

(3,700) (3,700)

(3,700) (3,700)

(3,700) (3,700)

(1,598) (1,598)

(1,691) (1,691)

(770) (770)

(770) (770)

(820) (820)

REVENUES

(8,198)

(3,816)

(4,470)

(4,470)

(4,520)

EXPENDITURES COMMODITIES: 65990 - MISCELLANEOUS EXPENSE

1,030 1,030

870 870

975 975

975 975

850 850

COMMODITIES

EXPENDITURES

1,030

870

975

975

850

TOTAL PERMANENT CASH FUNDS

(7,168)

(2,946)

(3,495)

(3,495)

(3,670)