FY2016-17 Budget Final

CITY OF DESOTO POLICE GRANT FUND FUND 229

SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $38,138

$36,495

$36,495

$44,588

$39,402

REVENUES INTERGOVERNMENTAL REVENUE

$7,489

$70,479

$55,101 $6,251 $61,352 $97,847

$70,000

$70,000

TRANSFERS IN

$0

$0

$0

$0

TOTAL REVENUES

$7,489 $45,627

$70,479 $106,974

$70,000 $114,588

$70,000 $109,402

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

$0

$49,784 $5,500 $1,500 $56,784

$49,784 $1,975 $1,500 $53,259

$67,205 $6,481 $1,500 $75,186

$67,960 $6,481 $1,500 $75,941

SUPPLIES

$7,633 $1,500 $9,133

SERVICES & PROFESSIONAL FEES

TOTAL EXPENDITURES

FUND BALANCE - ENDING $36,495

$50,190

$44,588

$39,402

$33,461

PERSONNEL: Full Time

0 0

1 0

1 0

1 0

1 0

Part Time

Made with FlippingBook - Online Brochure Maker