FY 2023-24 Adopted Budget Book

SUMMARY 489 STREET IMPROVEMENTS-IMPACT FEE FUND CITY OF DESOTO

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2022 2023 2023 2024 2025

LINE ITEMS

FUND BALANCE-BEGINNING $

28,025 $

90,896 $

90,896 $

890,996 $

910,996

REVENUES INTEREST

$ $ $

37

$ $ $

100

$ $ $

100

$ $

20,000 $

20,000

IMPACT FEES

62,834 62,871

-

800,000

-

$

-

TOTAL REVENUES

100

800,100 $ 890,996 $

20,000 $ 910,996 $

20,000 930,996

TOTAL AVAILABLE RESOURCES $

90,896 $

90,996 $

FUND BALANCE - ENDING $

90,896 $

90,996 $

890,996 $

910,996 $

930,996

ToC

339

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