FY2016-17 Budget Final

CITY OF DESOTO

FUND

EMS/FIRE SPECIAL REVENUE FUND 213 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $35,411

$39,748

$39,748

$18,881

$22,431

REVENUES INTEREST

$76

$50

$50

$50

$50

INTERGOVERNMENTAL REVENUE

$4,539 $4,615 $40,026

$5,000 $5,050 $44,798

$5,250 $5,300 $45,048

$5,000 $5,050 $23,931

$5,000 $5,050 $27,481

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

EXPENDITURES SUPPLIES CAPITAL OUTLAY

$278

$0

$0

$1,500

$1,500

$0

$35,000 $35,000

$26,167 $26,167

$0

$0

TOTAL EXPENDITURES

$278

$1,500

$1,500

FUND BALANCE - ENDING

$39,748

$9,798

$18,881

$22,431

$25,981

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