CITY OF DESOTO
ENERGY MANAGEMENT FUND FUND 230
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2022
2023
2023
2024
2025
LINE ITEMS
FUND BALANCE-BEGINNING $
1,041,766 $
1,119,136 $
1,119,136 $
1,137,382
$
875,140
REVENUES INTEREST
$ $ $
10,583
$
3,000
$
3,000
$
10,000
$
10,000
TRANSFER FROM OTHER FUNDS
1,868,758 $ 1,879,341 $ 2,921,108 $
1,868,758 $ 1,871,758 $ 2,990,894 $
1,868,758 $ 1,871,758 $ 2,990,894 $
1,868,758 $ 1,878,758 $ 3,016,140 $
1,868,758 1,878,758 2,753,898
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES $
EXPENDITURES SERVICES & PROFESSIONAL FEES
$ $
1,801,972 $ 1,801,972 $
1,853,512 $ 1,853,512 $
1,853,512 $ 1,853,512 $
2,141,000 $ 2,141,000 $
2,141,000 2,141,000
TOTAL EXPENDITURES
FUND BALANCE - ENDING $
1,119,136 $
1,137,382 $
1,137,382
$
875,140
$
612,898
ToC
305
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