FY2016-17 Budget Final

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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