CITY OF DESOTO PEG FUND 102 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025
LINE ITEMS
FUND BALANCE-BEGINNING 471,029 $ $
454,118 $
454,118 $
411,811 $
365,811
REVENUES FRANCHISE FEES
$ $ $
61,355 $
75,000 $
75,000 $
75,000 $
75,000
INTEREST REVENUES
3,577
$
300
$
300
$
2,000
$
2,000
TOTAL REVENUES
64,932 $ 535,961 $
75,300 $ 529,418 $
75,300 $ 529,418 $
77,000 $ 488,811 $
77,000 442,811
TOTAL AVAILABLE RESOURCES $
EXPENDITURES CAPITAL OUTLAY
$ $
81,762 $ 81,843 $
117,607 $ 117,607 $
117,607 $ 117,607 $
123,000 $ 123,000 $
40,000 40,000
TOTAL EXPENDITURES
FUND BALANCE-ENDING 454,118 $ $
411,811 $
411,811 $
365,811 $
402,811
ToC
183
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