FY2016-17 Budget Final

CITY OF DESOTO

503 WATER METER REPLACEMENT FUND FUND SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING 533,920 $

$

541,263

$

541,263

$

242,263

$

44,263

REVENUES INTEREST REVENUES

$1,703

$1,000

$1,000

$1,000

$1,000

TRANSFERS FROM OTHER FUNDS

$467,000 $468,703

$367,000 $368,000 909,263

$367,000 $368,000 909,263

$368,000 $369,000 611,263

$467,000 $468,000 512,263

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES 1,002,623 $

$

$

$

$

APPROPRIATIONS SERVICES & PROFESSIONAL FEES

$461,360 $461,360

$667,000 $667,000

$667,000 $667,000

$567,000 $567,000

$468,000 $468,000

TOTAL APPROPRIATIONS

FUND BALANCE-ENDING 541,263 $

$

242,263

$

242,263

$

44,263

$

44,263

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