FY 2023-24 Adopted Budget Book

CITY OF DESOTO FUND HOUSING FINANCE CORP 241 SUMMARY

Actuals FY

Budget FY

Projected FY Adopted FY

Planning FY

LINE ITEMS

2022

2023

2023

2024

2025

FUND BALANCE-BEGINNING

$

119,554

$

99,980

$

99,980

$

80,730

$

60,730

REVENUES INTEREST

$ $ $

- -

$ $ $

750 750

$ $ $

750 750

$ $ $

- -

$ $ $

- -

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

119,554

100,730

100,730

80,730

60,730

EXPENDITURES SUPPLIES

$ $ $

(1,500) 21,074 19,574

$ $ $

-

$ $ $

-

$ $ $

-

$ $ $

-

SERVICES & PROFESSIONAL FEES

20,000 20,000

20,000 20,000

20,000 20,000

20,000 20,000

TOTAL EXPENDITURES

FUND BALANCE - ENDING

$

99,980

$

80,730

$

80,730

$

60,730

$

40,730

ToC

312

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