FY2020 Budget

2017 Actual

2018 Actual

2019 Estimated

2020 Proposed

Bonds Proceeds

$ $

5,108,556 5,108,556

$ $

- -

$ $

- -

$ $

- -

Bond Premium & Proceeds

Transfers

$ $ $

- - -

$ $ $

1,243,617 1,171,000

$ $ $

- - -

$ $ $

1,250,000 1,250,000

Transfer from Reserve Fund Transfer Capital Project Closeout

72,617

-

Fund Balance Appropriation Fund Balance Appropriations

$ $

- -

$ $

- -

$ $

- -

$ $

945,000 945,000

Grand Total

$

35,372,372

$

32,578,375

$

32,477,280

$

35,320,000

59