- 3 15 The City Of Grafton S Records Reflected The Following Budget And Actual Data For The General Fund For The Fiscal Y 1 (65.54 KiB) Viewed 59 times
3. Appropriations: 4. Expenditures: 5. Encumbrances outstanding as of June 30, 2019: General government $920,000 Public safety 2,090,000 Health and welfare 1,400,000 General government $ 878,000 Public safety 2,005,000 Health and welfare 1,398,000 General government $33,000 Public safety 82,000
6. Transfer to debt service fund: 7. Budget revisions approved by the city council: 8. Total fund balance at July 1, 2019, was $695,000. Budget $120,000 Actual 120,000 Estimated revenues: Decrease intergovernmental revenues $10,000 Increase miscellaneous revenues 3,000 Decrease general government 2,000 Appropriations: Page 81
REVENUES Property Taxes Licenses and permits Intergovernmental Miscellaneous TOTAL REVENUES 3 EXPENDITURES AND ENCUMBRANCES Current General Government Public Safety Health and Welfare 3 TOTAL EXPENDITURES REVENUES OVER (UNDER) EXPENDITURES OTHER FINANCING SOURCES (USES): 2 Transfers (to) other funds TOTAL OTHER FINANCING SOURCES (USES) Excess of revenues and other sources over (under) expenditures and other uses 5 FUND BALANCE - Beginning of Year FUND BALANCE - End of Year $ Original Final Actual Amounts Variance with Final Budgetary Basis Budget $ $