FY 2023-24 Adopted Budget Book

CITY OF DESOTO FUND GENERAL FUND CAPITAL IMPROV 479 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025 FUND BALANCE-BEGINNING 2,157,418 $ $ 5,180,643 5,180,643 $ $ 5,181,643 5,281,643 $ REVENUES INTEREST $ 23,224 1,000 $ 1,000 $ $ 100,000 $ 100,000 TRANSFERS FROM OTHER FUNDS $ 3,000,000 - $ - $ - $ - $ TOTAL REVENUES $ 3,023,224 1,000 $ 1,000 $ $ 100,000 $ 100,000 TOTAL AVAILABLE RESOURCES $ 5,180,643 5,181,643 $ $ 5,181,643 5,281,643 $ $ 5,381,643 LINE ITEMS

FUND BALANCE - ENDING 5,180,643 $ $ 5,181,643 5,181,643 $ $ 5,281,643 5,381,643 $

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