FY2016-17 Budget Final

CITY OF DESOTO

FURNITURE REPLACEMENT FUND FUND 403

SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $3,253

$3,296

$3,296

$3,306

$10

REVENUES TRANSFERS FROM OTHER FUNDS

$30,000 $30,031 $33,284

$30,000 $30,000 $33,296

$30,000 $30,010 $33,306

$26,704 $26,704 $30,010

$30,000 $30,000 $30,010

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

EXPENDITURES SUPPLIES

$29,988 $29,988

$30,000 $30,000

$30,000 $30,000

$30,000 $30,000

$30,000 $30,000

TOTAL EXPENDITURES

FUND BALANCE - ENDING $3,296

$3,296

$3,306

$10

$10

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