FY 2023-24 Adopted Budget Book

CITY OF DESOTO FUND FIRE STATION IMPROVEMENTS 705 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $

136,957 $

115,039 $

115,039 $

44,848 $

44,848

REVENUES INTEREST

$ $ $

9,009 9,009

$ $

- -

$ $

- -

$ $

- -

$ $

- -

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

145,966 $

115,039 $

115,039 $

44,848 $

44,848

EXPENDITURES

CAPITAL OUTLAY

$ $

30,928 $ 30,928 $

17,782 $ 17,782 $

70,191 70,191

$ $

- -

$ $

- -

TOTAL EXPENDITURES

FUND BALANCE - ENDING 115,039 $ $

97,257 $

44,848 $

44,848 $

44,848

ToC

341

Made with FlippingBook flipbook maker