FY2016-17 Budget Final

CITY OF DESOTO

SUMMARY SENIOR CENTER FUND 231

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

LINE ITEMS

FUND BALANCE-BEGINNING $37,338

$35,649

$35,649

$31,878

$31,571

REVENUES CHARGES FOR SERVICES

$4,259

$7,200

$4,323

$7,200

$7,200

INTEREST

$76

$78

$43

$78

$78

MISCELLANEOUS

$2,028 $6,643 $43,981

$3,330 $10,608 $46,257

$1,981 $6,347 $41,996

$3,330 $10,608 $42,486

$3,330 $10,608 $42,179

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

EXPENDITURES SERVICES & PROFESSIONAL FEES

$8,331 $8,331

$10,520 $10,520

$10,118 $10,118

$10,915 $10,915

$10,915 $10,915

TOTAL EXPENDITURES

FUND BALANCE - ENDING $35,649

$35,737

$31,878

$31,571

$31,264

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