FISCAL YR 20 Casino Revenue Fund Balance 3rd QTR
Beginning Balance from F/Y '17 Revenues F/Y '18 Obligations F/Y '18 Net Activity F/Y '18 Ending Balance 09/30/18 Beginning Balance from F/Y '18 Revenues F/Y '19 Obligations F/Y '19 Net Activity F/Y '19 Ending Balance 09/30/19 Beginning Balance from F/Y '19 Revenues F/Y '20 Obligations F/Y '20 Net Activity F/Y '20 Ending Balance 06/30/20 Budget Balance - Unobligated Encumbrances Available for Budget Note: GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REV FUND - 529000/2092 June 30, 2020 $ 1,193,883.32 (1,038,908.30) 1,959,085.08 (1,972,234.31) 369,981.50 154,975.02 524,956.52 1,051,961.85 (1,526,499.82) 524,956.52 (13,149.23) 511,807.29 511,807.29 (474,537.97) $ 37,269.32 $ 37,269.32 This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger ES - 07/10/2020
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Beginning Balance from F/Y '17 Revenues F/Y '18 Obligations F/Y '18 Net Activity F/Y '18 Ending Balance 09/30/18 Beginning Balance from F/Y '18 Revenues F/Y '19 Obligations F/Y '19 Net Activity F/Y '19 Ending Balance 09/30/19 Beginning Balance from F/Y '19 Revenues F/Y '20 Obligations F/Y '20 Net Activity F/Y '20 Ending Balance 06/30/20 Budget Balance - Unobligated Encumbrances Available for Budget Note: GOVERNMENT OF THE VIRGIN ISLANDS CASINO CONTROL REV FUND - 529000/2092 June 30, 2020 $ 1,193,883.32 (1,038,908.30) 1,959,085.08 (1,972,234.31) 369,981.50 154,975.02 524,956.52 1,051,961.85 (1,526,499.82) 524,956.52 (13,149.23) 511,807.29 511,807.29 (474,537.97) $ 37,269.32 $ 37,269.32 This unaudited balance includes appropriations and encumbrances available but not yet expended DOF - General Ledger ES - 07/10/2020