FY 2024-25 Adopted Budget Book

City of DeSoto, Texas

FY 2024-25 Adopted Budget

JUVENILE CASE MANAGER FUND

SUMMARY FUND 224

FY 2023 Actuals

FY 2024 Budget

FY 2024 Projected

FY 2025 Adopted

FY 2026 Planning

Account Description

59,650 $

71,591 $

71,591 $

55,389 $

36,606

FUND BALANCE-BEGINNING BAL. $

REVENUE FINES & FEES MUNICIPAL COURT

16,505 2,594 40,000 59,099 118,749

16,000

16,000

16,000 1,000 5 0,000 67,000 122,389

16,000 1,000 5 0,000 67,000 103,606

INTEREST REVENUE INTERFUND TRANSFERS

100

100

50,000 66,100 137,691

50,000 66,100 137,691

TOTAL REVENUE

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

47,158

80,462

80,462

83,193

88,137

SUPPLIES

- -

885 955

885 955

885

885

SERVICES & PROFESSIONAL FEES

1,705

1,705

TOTAL EXPENDITURES

47,158

82,302

82,302

85,783

9 0,727

FUND BALANCE-ENDING

$

71,591 $

55,389 $

55,389 $

36,606 $

12,878

PERSONNEL

Total

1

1

1

1

1

268

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