FY2016-17 Budget Final

SUMMARY 489 STREET IMPROVEMENTS-GO BONDS FUND CITY OF DESOTO

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

LINE ITEMS

FUND BALANCE-BEGINNING $650,498

$124,782

$124,782

$123,832

$6,332

REVENUES INTEREST

$771 $771

$2,500 $2,500

$500 $500

$2,500 $2,500

$2,500 $2,500 $8,832

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$651,269

$127,282

$125,282

$126,332

EXPENDITURES

CAPITAL OUTLAY

$526,487 $526,487

$191,612 $191,612

$1,450 $1,450

$120,000 $120,000

$0 $0

TOTAL EXPENDITURES

FUND BALANCE - ENDING $124,782

($64,330)

$123,832

$6,332

$8,832

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