SUMMARY 225 MUNICIPAL COURT TECHNOLOGY FUND CITY OF DESOTO
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2022
2023
2023
2024
2025
LINE ITEMS
FUND BALANCE-BEGINNING REVENUES FINES & FORFEITURE FEES
$
109,911 $
86,718 $
86,718 $
68,593 $
61,968
$ $ $ $
13,921 $
12,500 $
12,500 $
12,500 $
12,500
INTEREST
733
$
200
$
200
$
200
$
200
TOTAL REVENUES
14,654 $ 124,565 $
12,700 $ 99,418 $
12,700 $ 99,418 $
12,700 $ 81,293 $
12,700 74,668
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$ $ $ $
12,675 $
22,000 $
22,000 $
10,500 $
10,500
SERVICES & PROFESSIONAL FEES
5,422
$ $
8,825
$ $
8,825
$ $
8,825
$ $
8,825
CAPITAL OUTLAY
19,750
-
-
-
-
TOTAL EXPENDITURES
37,847 $
30,825 $
30,825 $
19,325 $
19,325
FUND BALANCE - ENDING
$
86,718 $
68,593 $
68,593 $
61,968 $
55,343
ToC
300
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