CITY OF DESOTO
FUND
POLICE DEPT.- FED SEIZED FUNDS 210 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING
$
267,475
$
155,192
$
155,192
$
175,492
$
145,792
REVENUES INTERGOVERNMENTAL REVENUE
$ $ $ $ $
-
$ $ $ $ $
55,000
$ $ $ $ $
55,000
$ $ $ $ $
55,000
$ $ $ $ $
55,000
INTEREST
1,705
300
300
300
300
CONTRIBUTIONS/ MISCELLANEOUS
550
-
-
-
-
TOTAL REVENUES
2,255
55,300 210,492
55,300 210,492
55,300 230,792
55,300 201,092
TOTAL AVAILABLE RESOURCES
269,730
EXPENDITURES PERSONNEL
$ $ $ $ $
-
$ $ $ $ $
-
$ $ $ $ $
-
$ $ $ $ $
-
$ $ $ $ $
-
SUPPLIES
9,157
5,000
5,000
35,000 50,000
35,000 50,000
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
44,960 60,421 114,538
30,000
30,000
-
-
-
-
TOTAL EXPENDITURES
35,000
35,000
85,000
85,000
FUND BALANCE - ENDING
$
155,192
$
175,492
$
175,492
$
145,792
$
116,092
ToC
296
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