FY 2023-24 Adopted Budget Book

CITY OF DESOTO FUND DEBT SERVICE PARKS DEVELOPMENT 347 SUMMARY

Budget FY

Projected FY

Adopted FY

Planning FY

Actuals FY

LINE ITEMS

2022

2023

2023

2024

2025

FUND BALANCE-BEGINNING

$

105,621

$

103,185

$

103,185

$

103,185

$

103,185

INTEREST REVENUES

$ $ $ $

664

$ $ $ $

100

$ $ $ $

- - -

$ $ $ $

- - -

$ $ $ $

- - -

TRANSFERS FROM OTHER FUNDS

217,700 218,364 323,985

217,700 217,800 320,985

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

103,185

103,185

103,185

EXPENDITURES DEBT SERVICE

$ $

220,800 220,800

$ $

221,800 221,800

$ $

- -

$ $

- -

$ $

- -

TOTAL EXPENDITURES

ENDING FUND BALANCE

$

103,185

$

99,185

$

103,185

$

103,185

$

103,185

ToC

205

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