CITY OF DESOTO FUND YOUTH SPORTS ASSOC-BASKETBALL 239 SUMMARY
Actuals FY
Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING
$
26,022
$
34,608
$
34,608
$
43,433
$
28,711
REVENUES CHARGES FOR SERVICES
$ $ $
41,961 41,961 67,983
$ $ $
40,585 40,585 75,193
$ $ $
70,585 70,585
$ $
60,000 60,000 103,433
$ $ $
60,000 60,000 88,711
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
105,193 $
EXPENDITURES SERVICES & PROFESSIONAL FEES
$ $
33,375 33,375
$ $
34,722 34,722
$ $
61,760 61,760
$ $
74,722 74,722
$ $
74,722 74,722
TOTAL EXPENDITURES
FUND BALANCE-ENDING $34,608
$40,471
$43,433
$28,711
$13,989
ToC
310
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