CITY OF DESOTO FUND CDBG GRANT FUND 263 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025
LINE ITEMS
FUND BALANCE-BEGINNING
$
3,195
$
-
$
-
$
100
$
100
REVENUES INTERGOVERNMENTAL REVENUE
$ $ $
179,834 $
806,642 $
806,642 $
293,364 $
293,364
INTEREST
13
$
100
$
100
$
-
$
-
TOTAL REVENUES
179,847 $ 183,042 $
806,742 $ 806,742 $
806,742 $ 806,742 $
293,364 $ 293,464 $
293,364 293,464
TOTAL AVAILABLE RESOURCES $
EXPENDITURES SUPPLIES
$ $ $ $
-
$
-
$
-
$
1,000
$
1,000
SERVICES & PROFESSIONAL FEES
183,042 $
519,587 $ 287,055 $ 806,642 $
519,587 $
292,364 $
292,364
CAPITAL OUTLAY
-
$
287,055
$
-
$
-
TOTAL EXPENDITURES
183,042 $
806,642 $
293,364 $
293,364
FUND BALANCE - ENDING
-
$
100
$
100
$
100
$
100
ToC
316
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