FY2016-17 Budget Final

CITY OF DESOTO COMMAND VEHICLE FIRE FUND 406

SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $61,508

$60,498

$60,498

$44,258

$29,583

REVENUES INTERGOVERNMENTAL REVENUE

$6,826

$1,000

$0

$0

$0

INTEREST

$123

$100

$60 $60

$25 $25

$100 $100

TOTAL REVENUES

$6,949 $68,458

$1,100 $61,598

TOTAL AVAILABLE RESOURCES

$60,558

$44,283

$29,683

EXPENDITURES SUPPLIES

$6,826 $1,134 $7,960

$3,200 $15,000 $18,200

$1,800 $14,500 $16,300

$3,200 $11,500 $14,700

$3,200 $11,500 $14,700

SERVICES & PROFESSIONAL FEES

TOTAL EXPENDITURES

FUND BALANCE - ENDING $60,498

$43,398

$44,258

$29,583

$14,983

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