FY2016-17 Budget Final

CITY OF DESOTO FUND YOUTH SPORTS ASSOC-FOOTBALL 238 SUMMARY

Projected FY Adopted FY Planning FY

Actuals FY Budget FY

LINE ITEMS

2015

2016

2016

2017

2018

FUND BALANCE-BEGINNING $17,244

$19,735

$19,735

$26,361

$27,809

REVENUES CHARGES FOR SERVICES CHARGES FOR SERVICES

$30,111

$35,200

$35,000

$35,200

$35,200

$30

$0

$20

TOTAL REVENUES

$30,141 $47,386

$35,200 $54,935

$35,020 $54,755

$35,200 $61,561

$35,200 $63,009

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

$0

$5,470 $28,200 $33,670

$0

$5,552 $28,200 $33,752

$5,607 $28,200 $33,807

SERVICES & PROFESSIONAL FEES

$27,651 $27,651

$28,394 $28,394

TOTAL EXPENDITURES

FUND BALANCE-ENDING $19,735 $21,265 $26,361 $27,809 $29,202

PERSONNEL: Seasonal

1

1

1

1

1

Made with FlippingBook - Online Brochure Maker