FY2016-17 Budget Final

CITY OF DESOTO

HEALTH FACILITIES DEVEL CORP FUND 240

SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $18,370

$18,387

$18,387

$18,332

$18,277

REVENUES INTEREST

$18 $18

$45 $45

$45 $45

$45 $45

$45 $45

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$18,387

$18,432

$18,432

$18,377

$18,322

EXPENDITURES SUPPLIES

$0 $0

$100 $100

$100 $100

$100 $100

$100 $100

TOTAL EXPENDITURES

FUND BALANCE - ENDING $18,387

$18,332

$18,332

$18,277

$18,222

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