CITY OF DESOTO FUND YOUTH SPORTS ASSOC-BASKETBALL 239 SUMMARY
Projected FY Adopted FY Planning FY
Actuals FY Budget FY
LINE ITEMS
2015
2016
2016
2017
2018
FUND BALANCE-BEGINNING
$95
$5,999
$5,999
$351
$451
REVENUES CHARGES FOR SERVICES
$36,095 $36,095 $36,190
$36,100 $36,100 $42,099
$28,805 $28,805 $34,804
$36,100 $36,100 $36,451
$36,100 $36,100 $36,551
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
$30,192 $30,192
$36,000 $36,000
$34,453 $34,453
$36,000 $36,000
$36,000 $36,000
TOTAL EXPENDITURES
FUND BALANCE-ENDING $5,999
$6,099
$351
$451
$551
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