Details for CENTRAL DISPATCH ADMIN AUTHORITY - Ad from 2020-06-26

Central Dispatch Administrative Authority Annual Fiscal Report GENERAL FUND Beginning Fund Balance Total Available Revenues Total Expenditures Ending Fund Balance Beginning Fund Balance Total Available Revenues Total Expenditures Ending Fund Balance ESTIMATED ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING 06/30/19 06/30/20 $4,62,265 $5,38,250 $15,60,000 $16,35,000 $14,84,015 $17,60,573 $5,38,250 $4,12,677 CAPITAL EQUIPMENT FUND ESTIMATED ACTUAL PRIOR CURRENT YEAR ENDING YEAR ENDING 06/30/19 06/30/20 $66,889 $66,889 $$25,000 $$$66,889 $91,889 BUDGET YEAR ENDING 06/30/21 FINAL APPROVED $4,12,677 $16,17,081 $17,58,509 $2,71,249 BUDGET YEAR ENDING 06/30/18 FINAL APPROVED $91,889 $$91,889 $- The funds included in this Annual Report may not include all funds of the Central Dispatch Authority

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