FY2016-17 Budget Final

CITY OF DESOTO

POLICE EQUIPMENT REPLACE FUND FUND 409

SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $16,386

$24,343

$24,343

$45,200

$45,450

REVENUES INTEREST

$101

$250

$250

$250

$250

TRANSFERS FROM OTHER FUNDS

$115,652 $115,753 $132,139

$115,652 $115,902 $140,245

$115,652 $115,902 $140,245

$115,652 $115,902 $161,102

$115,652 $115,902 $161,352

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

EXPENDITURES SUPPLIES

$107,689

$108,545

$94,340

$113,282

$113,282

TRANSFERS OUT

$108

$7,107

$705

$2,370

$2,370

TOTAL EXPENDITURES

$107,797

$115,652

$95,045

$115,652

$115,652

FUND BALANCE - ENDING $24,343

$24,593

$45,200

$45,450

$45,700

394

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