2019 Comprehensive Annual Financial Report (CAFR)

Schedule 48

Fire Station Bond Fund - Series 2019 Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2019

Actual Current Year

Project Authorization

Prior Years

Total To Date

Revenues:

Miscellaneous:

Other Revenue

$

$

$

485,808

$

485,808

Expenditures: Capital Improvements: Public Safety

1,899,386

Excess of Revenues Over (Under) Expenditures

(1,899,386)

485,808

485,808

Other Financing Sources: Debt Issuances:

Limited Obligation Bonds Issued

1,899,386

Excess of Revenues and Other Financing Sources Over Expenditures

$

485,808

485,808

Fund Balance - July 1

Fund Balance - June 30

$

$

485,808

$

485,808

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