CITY OF DESOTO PARK LAND DEDICATION FUND 417
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025
LINE ITEMS
FUND BALANCE-BEGINNING
$
640
$
640
$
640
$
940
$
940
REVENUES INTEREST
$ $ $ $
- -
$ $
300
$
300
$ $ $ $
- - -
$ $ $ $
- - -
CONTRIBUTIONS/DONATIONS
10,000 $ 10,300 $ 10,940 $
10,000 10,300 10,940
TOTAL REVENUES
20,000 $ 20,640 $
TOTAL AVAILABLE RESOURCES
940
940
EXPENDITURES SERVICES & PROFESSIONAL FEES
$ $ $ $
- -
$ $ $
5,000 5,000
$ $ $
5,000 5,000
$ $ $ $
- - - -
$ $ $ $
- - - -
CAPITAL OUTLAY
TRANSFERS TO OTHER FUNDS
20,000
-
-
TOTAL EXPENDITURES
20,000 $
10,000 $
10,000
FUND BALANCE - ENDING
$
640
$
940
$
940
$
940
$
940
ToC
335
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