City of DeSoto, Texas
FY 2024-25 Adopted Budget
PEG FEES SUMMARY
PROGRAM DESCRIPTION Collect cable provider franchise revenue designated by the State for use in funding Capital Improvements for public, educational and government access channels. FUND 102
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING REVENUES FRANCHISE-CABLE TELEVISION
$
454,118 $
429,090 $
429,090 $
364,090 $
401,090
75,000 2,000 77,000 441,090
75,000 2,000 77,000 478,090
63,860 14,617 78,478 532,595
75,000 2,000 77,000 506,090
75,000 2,000 77,000 506,090
INTEREST REVENUE
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
800
-
-
-
40,000 40,000
CAPITAL OUTLAY
102,705 103,505
123,000 123,000
142,000 142,000
40,000 40,000
TOTAL EXPENDITURES
FUND BALANCE-ENDING 429,090 $ $
383,090 $
364,090 $
401,090 $
438,090
197
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