CITY OF DESOTO FUND CDBG GRANT FUND 263 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2015 2016 2016 2017 2018
LINE ITEMS
FUND BALANCE-BEGINNING
$0
$0
$0
$4,765
$4,865
REVENUES INTERGOVERNMENTAL REVENUE
$0 $0 $0 $0
$229,684
$229,684
$210,518
$210,000
INTEREST
$100
$100
$100
$100
TOTAL REVENUES
$229,784 $229,784
$229,784 $229,784
$210,618 $215,383
$210,100 $214,965
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$0 $0 $0 $0 $0 $0
$57,457 $5,275 $44,135
$59,890
$58,984 $1,100 $50,019
$57,457
SUPPLIES
$431
$431
SERVICES & PROFESSIONAL FEES
$41,881
$42,373
CAPITAL OUTLAY
$0
$0
$0
$0
TRANSFERS TO OTHER FUNDS
$122,817 $229,684
$122,817 $225,019
$100,415 $210,518
$106,837 $207,098
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$0
$100
$4,765
$4,865
$7,867
PERSONNEL: Full Time
0 0
1 1
1 0
1 0
1 0
PartTime
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