FY2016-17 Budget Final

SUMMARY 225 MUNICIPAL COURT TECHNOLOGY FUND CITY OF DESOTO

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

LINE ITEMS

FUND BALANCE-BEGINNING REVENUES FINES & FORFEITURE FEES

$45,923

$63,120

$63,120

$75,792

$89,892

$25,025

$25,000

$25,000

$25,000

$25,000

INTEREST

$109

$100

$100

$100

$100

TOTAL REVENUES

$25,134 $71,057

$25,100 $88,220

$25,100 $88,220

$25,100 $100,892

$25,100 $114,992

TOTAL AVAILABLE RESOURCES

EXPENDITURES SUPPLIES

$4,485 $3,453

$4,500 $11,230

$1,000 $11,230

$6,400 $4,600

$5,308 $5,692

SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS

$0

$0

$198

$0

$0

TOTAL EXPENDITURES

$7,938

$15,730

$12,428

$11,000

$11,000

FUND BALANCE - ENDING

$63,120

$72,490

$75,792

$89,892

$103,992

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