FY2016-17 Budget Final

CITY OF DESOTO

JUVENILE CASE MANAGER FUND 224 FUND

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

LINE ITEMS

FUND BALANCE-BEGINNING $69,005

$76,580

$76,580

$51,330

$55,099

REVENUES FINES & FORFEITURE FEES

$31,182

$30,000

$30,000

$30,000

$30,000

INTEREST

$153

$150

$150

$150

$150

INTERFUNDS TRANSFERS

$0

$0

$0

$30,000 $60,150 $111,480

$30,000 $60,150 $115,249

TOTAL REVENUES

$31,335 $100,340

$30,150 $106,730

$30,150 $106,730

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

$21,209 $2,086

$53,700 $1,000 $6,794 $61,494

$53,700

$53,281 $1,500 $1,600 $56,381

$52,773 $1,500 $1,600 $55,873

SUPPLIES

$700

SERVICES & PROFESSIONAL FEES

$465

$1,000 $55,400

TOTAL EXPENDITURES

$23,759

FUND BALANCE - ENDING $76,580

$45,236

$51,330

$55,099

$59,376

PERSONNEL: Full Time

0 1

1 0

1 0

1 0

1 0

Part Time

Made with FlippingBook - Online Brochure Maker