FY2016-17 Budget Final

CITY OF DESOTO FUND YOUTH SPORTS ASSOC-BASEBALL 223 SUMMARY

Projected FY Adopted FY Planning FY

Actuals FY Budget FY

LINE ITEMS

2015

2016

2016

2017

2018

FUND BALANCE-BEGINNING

$8,205

4,000

$4,000

$4,000

$4,000

REVENUES CHARGES FOR SERVICES

$32,845 $32,845 $41,050

33,248 33,248 37,248

$0 $0

$0 $0

$0 $0

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$4,000

$4,000

$4,000

EXPENDITURES SERVICES & PROFESSIONAL FEES

$37,050 $37,050

39,551 39,551

$0 $0

$0 $0

$0 $0

TOTAL EXPENDITURES

FUND BALANCE-ENDING $4,000

(2,303)

$4,000

$4,000

$4,000

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