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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