CITY OF DESOTO FUND FIRE TRAINING FUND
228 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2022
2023
2023
2024
2025
LINE ITEMS
FUND BALANCE-BEGINNING
$
181,346
$
186,663
$
186,663
$
154,065
$
225,965
REVENUES CHARGES FOR SERVICES
$ $ $ $ $
274,104
$ $ $ $ $
237,000
$ $ $ $ $
237,000
$ $ $ $ $
344,000
$ $ $ $ $
344,000
INTEREST
1,472 4,851
300
300
1,500
1,500
MISCELLANEOUS
25,500 262,800 449,463
25,500 262,800 449,463
30,000 375,500 529,565
30,000 375,500 601,465
TOTAL REVENUES
280,427 461,773
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$ $ $ $ $
147,546 30,193 64,371 33,000 275,110
$ $ $ $ $
149,798 34,350 79,000 32,250 295,398
$ $ $ $ $
149,798 34,350 79,000 32,250 295,398
$ $ $ $ $
173,000 34,350 64,000 32,250 303,600
$ $ $ $ $
173,000 34,350 64,000 32,250 303,600
SUPPLIES
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$
186,663
$
154,065
$
154,065
$
225,965
$
297,865
PERSONNEL: Full Time
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ToC
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