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