FY2016-17 Budget Final

CITY OF DESOTO FUND MUNICIPAL COURT SECURITY FUND 226 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $189,034

$191,512

$191,512

$135,578

$76,504

REVENUES FINES & FORFEITURE FEES

$18,773

$20,000

$16,550

$20,000

$20,000

INTEREST

$494

$250

$250

$250

$250

TOTAL REVENUES

$19,267 $208,301

$20,250 $211,762

$16,800 $208,312

$20,250 $155,828

$20,250 $96,754

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

$0

$4,076 $19,600 $6,571

$4,076 $10,600 $6,571

$0

$0

SUPPLIES

$4,037 $2,752

$17,940 $13,184

$12,940 $9,684

SERVICES & PROFESSIONAL FEES

CAPITAL OUTLAY

$0

$0

$0

$0

$0

TRANSFER TO OTHER FUNDS

$10,000 $16,789

$50,200 $80,447

$51,487 $72,734

$48,200 $79,324

$11,200 $33,824

TOTAL EXPENDITURES

FUND BALANCE - ENDING

$191,512

$131,315

$135,578

$76,504

$62,930

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