FY 2023-24 Adopted Budget Book

CITY OF DESOTO

HEALTH FACILITIES DEVEL CORP FUND 240

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025

LINE ITEMS

FUND BALANCE-BEGINNING $

19,212 $

19,309 $

19,309 $

19,409 $

19,409

REVENUES INTERGOVERNMENTAL REVENUES

$ $ $ $

-

$ $ $

-

$ $ $

-

$ $ $

- - -

$ $ $

- - -

INTEREST

97 97

200 200

200 200

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

19,309 $

19,509 $

19,509 $

19,409 $

19,409

EXPENDITURES SUPPLIES

$ $

- -

$ $

100 100

$ $

100 100

$ $

- -

$ $

- -

TOTAL EXPENDITURES

FUND BALANCE - ENDING $

19,309 $

19,409 $

19,409 $

19,409 $

19,409

ToC

311

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