FY 2023-24 Adopted Budget Book

CITY OF DESOTO FUND SWRCC-STABILIZATION FUND 134 SUMMARY

Actuals FY

Budget FY

Projected FY Adopted FY

Planning FY

LINE ITEMS

2022

2023

2023

2024

2025

FUND BALANCE-BEGINNING $

372,000 $

372,000 $

372,000 $

372,100 $

422,200

REVENUES TRANS FROM 111-SWRCC DISPATCH

$ $ $ $

- - -

$ $ $ $

-

$ $ $ $

-

$ $ $ $

50,000

$ $ $ $

50,000

INTEREST REVENUES

100 100

100 100

100

100

TOTAL REVENUES

50,100 422,200

50,100 472,300

TOTAL AVAILABLE RESOURCES

372,000

372,100

372,100

EXPENDITURES TOTAL EXPENDITURES

$

-

$

-

$

-

$

-

$

-

FUND BALANCE-ENDING

$

372,000

$

372,100

$

372,100

$

422,200

$

472,300

ToC

194

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