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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