CITY OF DESOTO FUND NEW GRANTS FUND 271 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING
$
-
$
248,531
$
248,531
$
528,394
$
424,846
REVENUES GRANTS
$ $ $
458,030 458,030 458,030
$ $ $
1,444,863 $ 1,444,863 $ 1,693,394 $
1,444,863 1,444,863
$ $
582,425 582,425
$ $
684,001 684,001
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
1,693,394 $
1,110,819 $
1,108,847
EXPENDITURES PERSONNEL
$ $ $ $
130,553 31,661 47,286 209,499
$ $ $ $
274,000 102,700 788,300
$ $ $
274,000 102,700 788,300
$ $ $ $
161,498 30,500 493,975 685,973
$ $ $ $
161,498
SUPPLIES
-
SERVICES & PROFESSIONAL FEES
440,975 602,473
TOTAL EXPENDITURES
1,165,000 $
1,165,000
FUND BALANCE - ENDING
$
248,531
$
528,394
$
528,394
$
424,846
$
506,374
PERSONNEL: Full Time
1 1
1 1
1 1
1 1
1 1
Part Time
ToC
319
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