CITY OF DESOTO FUND YOUTH SPORTS ASSOC-FOOTBALL 238 SUMMARY
Actuals FY
Budget FY
Projected FY Adopted FY Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING
$
433
$
6,582
$
6,582
$
6,582
$
11,082
REVENUES CHARGES FOR SERVICES
$ $
6,148
$ $
29,825
$ $
- -
$ $
28,650
$ $
28,650
INTEREST REVENUE
2
-
-
-
TOTAL REVENUES
$
6,150 6,582
$
29,825 36,407
$
-
$
28,650 35,232
$
28,650 39,732
TOTAL AVAILABLE RESOURCES
$
$
$
6,582
$
$
EXPENDITURES SERVICES & PROFESSIONAL FEES
$ $
- -
$ $
24,150 24,150
$ $
- -
$ $
24,150 24,150
$ $
24,150 24,150
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$6,582
$12,257
$6,582
$11,082
$15,582
PERSONNEL: Seasonal
1
1
1
1
1
ToC
309
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