CITY OF DESOTO COMMAND VEHICLE FIRE FUND 406
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025
LINE ITEMS
FUND BALANCE-BEGINNING $
14,783 $
214,883 $
214,883 $
64,983 $
30,083
REVENUES INTERGOVERNMENTAL REVENUE
$ $ $ $
200,000
$ $ $
-
$ $ $
-
$ $ $
-
$ $ $
-
INTEREST
-
100 100
100 100
100 100
100 100
TOTAL REVENUES
200,100
TOTAL AVAILABLE RESOURCES
214,883 $
214,983 $
214,983 $
65,083 $
30,183
EXPENDITURES REPAIR & MAINTENANCE
$ $
- -
$ $
150,000 $ 150,000 $
150,000 $ 150,000 $
35,000 $ 35,000 $
10,000 10,000
TOTAL EXPENDITURES
FUND BALANCE - ENDING 214,883 $ $
64,983 $
64,983 $
30,083 $
20,183
ToC
327
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