FY2016-17 Budget Final

CITY OF DESOTO FUND SWRCC-STABILIZATION FUND 134 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING

$0

$0

$0

$93,100

$186,200

REVENUES INTEREST REVENUES INTERFUND TRANSFERS

$0 $0 $0 $0

$100

$100

$100

$100

$93,000 $93,100 $93,100

$93,000 $93,100 $93,100

$93,000 $93,100 $186,200

$93,000 $93,100 $279,300

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

FUND BALANCE-ENDING

$0

$93,100

$93,100

$186,200

$279,300

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