Dilboy Field Enterprise — File 210854

DILBOY ENTERPRISE ORG ACCOUNT DESCRIPTION FY21 Approved Budget FY21 Revised Budget REVENUE 65004 432000 FEES 80,000.00 19,440.00 65004 482000 INVESTMENT INCOME 0.00 0.00 65004 RETAINED EARNING SUBSIDY 17,500.00 69,212.00 65004 497001 TRANSFER FROM GEN FUND 58,192.00 58,192.00 65004 Total 65004 DILBOY REVENUES 155,692.00 146,844.00 EXPENSES 650051 511000 SALARIES 12,192.00 12,192.00 650051 512000 SALARIES & WAGES TEMPOR'Y 68,500.00 59,652.00 650051 Total 650051 DILBOY FIELD PERSONAL 80,692.00 71,844.00 650052 521001 ELECTRICITY 65,000.00 65,000.00 650052 524013 R&M - TOOLS & EQUIPMENT 500.00 500.00 650052 530000 PROFESSIONAL & TECHNCAL SVC 6,500.00 6,500.00 650052 530006 ENGINEER'G/ARCHITCT'L SVC 0.00 0.00 650052 540000 SUPPLIES 1,000.00 1,000.00 650052 545000 CUSTODIAL & MAINT SUPPLIES 500.00 500.00 650052 546000 GROUNDSKEEPING SUPPLIES 1,000.00 1,000.00 650052 558006 UNIFORMS 500.00 500.00 650052 Total 650052 DILBOY FIELD EXPENSES 75,000.00 75,000.00 TOTAL DILBOY EXPENSES 155,692.00 146,844.00