CITY OF DESOTO FUND FIRE TRAINING FUND
228 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2015
2016
2016
2017
2018
LINE ITEMS
FUND BALANCE-BEGINNING $176,994
$240,111
$240,111
$230,713
$239,967
REVENUES CHARGES FOR SERVICES
$297,918
$304,000
$246,600
$291,000
$304,000
INTEREST
$463
$600
$300
$600
$600
MISCELLANEOUS
$45,471 $343,852 $520,846
$35,500 $340,100 $580,211
$75,989 $322,889 $563,000
$48,000 $339,600 $570,313
$35,500 $340,100 $580,067
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$147,583 $40,273 $57,462 $34,175
$157,915 $48,574 $81,052 $33,300
$157,915 $42,097 $51,025 $33,300
$161,795 $57,000 $79,126 $32,425
$162,519 $45,000 $84,626 $31,675
SUPPLIES
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
DEBT SERVICE
$1,242
$0
$0
$0
$0
TOTAL EXPENDITURES
$280,735
$370,341
$332,287
$330,346
$323,820
FUND BALANCE - ENDING $240,111
$209,870
$230,713
$239,967
$256,247
PERSONNEL: Full Time
1 0
1 0
1 0
1 0
1 0
Part Time
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