Fiscal Year 2019 Budget

59

PROPRIETARY FUNDS 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

1,819,610

2,267,368

2,328,959

2,328,959

2,050,326

TOTAL BUSINESS TYPE ACTIVITIES

(983,208)

(1,596,222)

(39,875)

(39,875)

(750,508)