FY 2023-24 Adopted Budget Book

CITY OF DESOTO FUND SPECIAL REVENUE FUND-CARES ACT 268 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING

$

2,100

$

-

$

-

$

-

$

-

REVENUES INTERGOVERNMENTAL REVENUE

$ $ $

731,211

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

- - - -

INTEREST

-

TOTAL REVENUES

731,211 733,311

TOTAL AVAILABLE RESOURCES $

EXPENDITURES SUPPLIES

$ $ $ $

-

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

- - - -

$ $ $ $

- - - -

SERVICES & PROFESSIONAL FEES

733,311

CAPITAL OUTLAY

-

TOTAL EXPENDITURES

733,311

FUND BALANCE - ENDING

$

-

$

-

$

-

$

-

$

-

ToC

318

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