FY2016-17 Budget Final

CITY OF DESOTO

STABILIZATION FUND-DESOTO 108 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2015 2016 2016 2017 2018 FUND BALANCE-BEGINNING $777,108 $1,334,071 $1,334,071 $1,593,151 $1,843,151 LINE ITEMS

REVENUES INTEREST REVENUE

$6,963

$0

$9,080

$0

$0

TRANSFERS FROM OTHER FUNDS MISCELLANEOUS REVENUES

$550,000

$250,000

$250,000

$250,000

$250,000

$0

$0

$0

$0

$0

TOTAL REVENUES $250,000 TOTAL AVAILABLE RESOURCES $1,334,071 $1,584,071 $1,593,151 $1,843,151 $2,093,151 FUND BALANCE-ENDING $1,334,071 $1,584,071 $1,593,151 $1,843,151 $2,093,151 $556,963 $250,000 $259,080 $250,000

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