City of DeSoto, Texas
FY 2024-25 Adopted Budget
EMS/FIRE SPECIAL REVENUE FUND 213 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$
43,302 $
33,996 $
33,996 $
24,196 $
14,396
FUND BALANCE-BEGINNING BAL.
REVENUE INTEREST REVENUE
1,382 4,327 5,709 49,011
200
200
200
200
PARTICIPATION INCOME
5,000 5,200 39,196
5,000 5,200 39,196
5,000 5,200 29,396
5,000 5,200 19,596
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
-
15,000
15,000
15,000
15,000
TRANSFER TO OTHER FUNDS
15,015 15,015
-
-
-
-
15,000
TOTAL EXPENDITURES
15,000
15,000
15,000
FUND BALANCE-ENDING
$
33,996 $
24,196 $
24,196 $
14,396
$
4,596
266
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