CITY OF DESOTO FUND POLICE DEPT.-STATE SEIZED FUND 209 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025
LINE ITEMS
FUND BALANCE-BEGINNING
$
8,015
$
20,039
$
20,039
$
17,889
$
15,739
REVENUES INTERGOVERNMENTAL REVENUE
$ $ $ $ $
15,992
$ $ $ $ $
-
$ $ $ $ $
-
$ $ $ $ $
4,000
$ $ $ $ $
4,000
INTEREST
79
50
50
50
50
MISCELLANEOUS
-
4,000 4,050
4,000 4,050
-
-
TOTAL REVENUES
16,071 24,087
4,050
4,050
TOTAL AVAILABLE RESOURCES
24,089
24,089
21,939
19,789
EXPENDITURES SUPPLIES
$ $ $
-
$ $ $
4,000 2,200 6,200
$ $ $
4,000 2,200 6,200
$ $ $
4,000 2,200 6,200
$ $ $
4,000 2,200 6,200
SERVICES & PROFESSIONAL FEES
4,048 4,048
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$
20,039
$
17,889
$
17,889
$
15,739
$
13,589
ToC
295
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