CITY OF DESOTO POLICE GRANT FUND FUND 229
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING
$
70,981
$
67,764
$
67,764
$
140,654
$
140,653
REVENUES INTERGOVERNMENTAL REVENUE
$ $ $ $
1,461 5,460 6,921
$ $ $ $
78,019
$ $ $ $
78,019
$ $ $ $
9,688
$ $ $ $
9,688
TRANSFERS IN
5,460
5,460
-
-
TOTAL REVENUES
83,479 151,243
83,479 151,243
9,688
9,688
TOTAL AVAILABLE RESOURCES
77,902
150,342
150,341
EXPENDITURES PERSONNEL
$ $ $ $
-
$ $ $ $
900
$ $ $ $
900
$ $ $ $
-
$ $ $ $
-
SUPPLIES
10,138
8,189 1,500
8,189 1,500
8,189 1,500 9,689
8,189 1,500 9,689
SERVICES & PROFESSIONAL FEES
-
TOTAL EXPENDITURES
10,138
10,589
10,589
FUND BALANCE - ENDING
$
67,764
$
140,654
$
140,654
$
140,653
$
140,652
PERSONNEL: Full Time
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1
1
0
0
ToC
304
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