FY2016-17 Budget Final

CITY OF DESOTO FUND HOUSING FINANCE CORP 241 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $229,926

$211,917

$211,917

$195,332

$175,362

REVENUES INTEREST

$902

$30

$30

$30

$30

MISCELLANEOUS

$0

$0

$0

$0

$0

TOTAL REVENUES

$902

$30

$30

$30

$30

TOTAL AVAILABLE RESOURCES

$230,828

$211,947

$211,947

$195,362

$175,392

EXPENDITURES SUPPLIES

$40

$0

$115

$0

$0

SERVICES & PROFESSIONAL FEES

$18,871 $18,911

$20,000 $20,000

$16,500 $16,615

$20,000 $20,000

$20,000 $20,000

TOTAL EXPENDITURES

FUND BALANCE - ENDING $211,917

$191,947

$195,332

$175,362

$155,392

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