City of DeSoto, Texas
FY 2024-25 Adopted Budget
FEDERAL SEIZED FUND FUND 210 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
122,454 $
92,454
FUND BALANCE-BEGINNING BAL.
$
155,192 $
152,154 $
152,154 $
REVENUE FUNDS AWARDED
31,401 22,728 4,674 58,804 213,996 -
55,000
55,000
55,000
55,000
INTERGOVERNMENTAL REIMBURSE
-
-
-
-
1 0,000
INTEREST REVENUE
300
10,000
1 0,000
MISCELLANEOUS REVENUE
-
-
-
-
TOTAL REVENUE
55,300 207,454
65,000 217,154
65,000 187,454
65,000 157,454
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
23,173 (3,379) 42,048 61,842
70,000 70,000
70,000 70,000
35,000 60,000
35,000 6 0,000
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
-
-
-
TOTAL EXPENDITURES
140,000
140,000
95,000
95,000
FUND BALANCE-ENDING
$
152,154 $
67,454 $
77,154 $
92,454 $
62,454
265
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