FY2016-17 Budget Final

CITY OF DESOTO FUND POLICE DEPT.-STATE SEIZED FUND 209 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING

$1,084

$1,407

$1,407

$2,057

$2,907

REVENUES INTERGOVERNMENTAL REVENUE

$0

$0

$0

$0

$0

INTEREST

$13

$50

$50

$50

$50

MISCELLANEOUS

$675 $688

$1,000 $1,050 $2,457

$1,000 $1,050 $2,457

$1,000 $1,050 $3,107

$1,000 $1,050 $3,957

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$1,773

EXPENDITURES SUPPLIES

$0

$0

$0

$0

$0

SERVICES & PROFESSIONAL FEES

$366 $366

$400 $400

$400 $400

$200 $200

$200 $200

TOTAL EXPENDITURES

FUND BALANCE - ENDING

$1,407

$2,057

$2,057

$2,907

$3,757

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