FY2016-17 Budget Final

CITY OF DESOTO FUND YOUTH SPORTS-GIRLS SOFTBALL 247 SUMMARY

Projected FY Adopted FY Planning FY

Actuals FY Budget FY

LINE ITEMS

2015

2016

2016

2017

2018

FUND BALANCE-BEGINNING

$3,710

$3,655

$3,655

$4,625

$4,625

REVENUES CHARGES FOR SERVICES

$4,065 $4,065 $7,775

$2,570 $2,570 $6,225

$4,970 $4,970 $8,625

$2,740 $2,740 $7,365

$2,740 $2,740 $7,365

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

EXPENDITURES SERVICES & PROFESSIONAL FEES

$4,120 $4,120

$2,730 $2,730

$4,000 $4,000

$2,740 $2,740

$2,740 $2,740

TOTAL EXPENDITURES

FUND BALANCE-ENDING

$3,655

$3,495

$4,625

$4,625

$4,625

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