City of DeSoto, Texas
FY 2024-25 Adopted Budget
SUMMARY FUND 209 STATE SEIZED FUNDS
FY 2023 Actuals
FY 2024 Budget
FY2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL.
$
$
5,069
$
7,219
$
20,039
$
9,369
9,369
REVENUE INTERGOVERNMENTAL INTEREST REVENUE
2,000
-
-
-
830
50
50
50
50
MISCELLANEOUS
-
4,000 4,050 13,419
4,000 4,050 13,419
4,000 4,050 11,269
4,000 4,050 9,119
TOTAL REVENUE
2,830 22,869
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
11,500 2,000 13,500
4,000 2,200 6,200
4,000 2,200 6,200
4,000 2,200 6,200
4,000 2,200 6,200
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
9,369
$
7,219
7,219
$
$
5,069
2,919
$
264
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