CITY OF DESOTO
JUVENILE CASE MANAGER FUND 224 FUND
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2022
2023
2023
2024
2025
LINE ITEMS
FUND BALANCE-BEGINNING
$
56,764
$
59,650
$
59,650
$
56,714
$
40,512
REVENUES FINES & FORFEITURE FEES
$ $ $ $ $
17,380
$ $ $ $ $
16,000
$ $ $ $ $
16,000
$ $ $ $ $
16,000
$ $ $ $ $
16,000
INTEREST
417
100
100
100
100
INTERFUNDS TRANSFERS
40,000 57,797 114,561
40,000 56,100 115,750
40,000 56,100 115,750
50,000 66,100 122,814
50,000 66,100 106,612
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$ $ $ $
54,911
$ $ $ $
57,031
$ $ $ $
57,031
$ $ $ $
80,462
$ $ $ $
84,486
SUPPLIES
- -
1,050
1,050
885 955
885 955
SERVICES & PROFESSIONAL FEES
955
955
TOTAL EXPENDITURES
54,911
59,036
59,036
82,302
86,326
FUND BALANCE - ENDING
$
59,650
$
56,714
$
56,714
$
40,512
$
20,286
PERSONNEL: Full Time
0 1
1 0
1 0
1 0
1 0
Part Time
ToC
299
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