FY2016-17 Budget Final

CITY OF DESOTO

FUND

POLICE DEPT.- FED SEIZED FUNDS 210 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $203,509

$521,569

$521,569

$521,569

$310,900

$1,100

REVENUES INTERGOVERNMENTAL REVENUE

$447,646

$254,752

$40,000

$254,752

$55,000

$55,000

INTEREST

$1,007

$1,020 $4,041

$200

$1,020 $4,041

$200

$200

CONTRIBUTIONS/ MISCELLANEOUS

$0

$0

$0

$0

TOTAL REVENUES

$448,653 $652,162

$259,812 $781,381

$40,200 $561,769

$259,813 $781,382

$55,200 $366,100

$55,200 $56,300

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

$0

$13,369 $144,656 $113,679 $153,691 $426,695

$13,000 $175,606 $128,004 $201,792 $518,402

$14,255 $149,500 $104,360 $201,067 $470,482

$0

$0

SUPPLIES

$49,455 $44,878 $36,260 $130,593

$165,000 $100,000 $100,000 $365,000

$15,000 $37,500

SERVICES & PROFESSIONAL FEES

CAPITAL OUTLAY

$0

TOTAL EXPENDITURES

$52,500

FUND BALANCE - ENDING $521,569

$354,686

$43,367

$310,900

$1,100

$3,800

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