FY2016-17 Budget Final

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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