FY2016-17 Budget Final

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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