CITY OF DESOTO
FUND
EMS/FIRE SPECIAL REVENUE FUND 213 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING
$
37,268
$
43,302
$
43,302
$
31,987
$
22,187
REVENUES INTEREST
$ $ $ $
291
$ $ $ $
200
$ $ $ $
200
$ $ $ $
200
$ $ $ $
200
INTERGOVERNMENTAL REVENUE
5,742 6,033
5,000 5,200
5,000 5,200
5,000 5,200
5,000 5,200
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
43,302
48,502
48,502
37,187
27,387
EXPENDITURES SUPPLIES CAPITAL OUTLAY
$ $ $
- - -
$ $ $
1,500
$ $ $
1,500
$ $ $
15,000
$ $ $
10,000
15,015 16,515
15,015 16,515
-
-
TOTAL EXPENDITURES
15,000
10,000
FUND BALANCE - ENDING
$43,302
$31,987
$31,987
$22,187
$17,387
ToC
297
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