FY2016-17 Budget Final

CITY OF DESOTO

PEG FUND 102 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2015 2016 2016 2017 2018

LINE ITEMS

FUND BALANCE-BEGINNING $297,357

$373,776

$373,776

$512,906

$

633,206

REVENUES FRANCHISE FEES

$139,769

$115,000

$137,910

$120,000

$116,000

INTEREST REVENUES

$1,168

$400

$1,220

$300

$300

TOTAL REVENUES

$140,937 438,294

$115,400 489,176

$139,130 512,906

$120,300 633,206

$116,300 749,506

TOTAL AVAILABLE RESOURCES

$

$

$

$

$

EXPENDITURES SERVICES & PROFESSIONAL FEES

$0

$0

$0 $0 $0

$0 $0 $0

$0 $0 $0

CAPITAL OUTLAY

$62,258 $64,518

$300,000 $300,000

TOTAL EXPENDITURES

FUND BALANCE-ENDING $373,776

$189,176

$512,906

$633,206

$749,506

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