CITY OF DESOTO LIBRARY REVENUE FUND 624 FUND
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2022
2023
2023
2024
2025
$
47,706
$
50,712
$
50,712
$
48,862
$
47,012
FUND BALANCE-BEGINNING
REVENUES CHARGES FOR SERVICES
$ $ $ $ $ $
8,415
$ $ $ $ $ $
10,000
$ $ $ $ $ $
10,000
$ $ $ $ $ $
10,000
$ $ $ $ $ $
10,000
369
50
50
50
50
INTEREST
2,817
3,000 1,300
3,000 1,300
3,000 1,300
3,000 1,300
CONTRIBUTIONS/DONATIONS
566
MISCELLANEOUS
12,167 59,873
14,350 65,062
14,350 65,062
14,350 63,212
14,350 61,362
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$ $ $
-
$ $ $
3,000
$ $ $
3,000
$ $ $
3,000
$ $ $
3,000
9,161 9,161
13,200 16,200
13,200 16,200
13,200 16,200
13,200 16,200
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
$
50,712
$
48,862
$
48,862
$
47,012
$
45,162
FUND BALANCE - ENDING
ToC
320
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