City of DeSoto, Texas
FY 2024-25 Adopted Budget
MUNICIPAL COURT TECHNOLOGY FUND 225 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$
86,718 $
90,111 $
90,111 $
83,486 $
77,661
FUND BALANCE-BEGINNING BAL. REVENUE FINES & FEES MUNICIPAL COURT
13,223 3,667 16,890 103,608
12,500
12,500
12,500 1,000 13,500 96,986
12,500 1,000 13,500 91,161
200
200
INTEREST REVENUE
TOTAL REVENUE
12,700 102,811
12,700 102,811
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
7,434 6,063
10,500 8,825
10,500 8,825
1 0,500 8,825 65,000 8 4,325
SERVICES & PROFESSIONAL FEES
8,825
CAPITAL OUTLAY
-
-
-
TOTAL EXPENDITURES
13,497
19,325
8,825
19,325
FUND BALANCE-ENDING
$
90,111 $
83,486 $
93,986 $
77,661
$
6,836
269
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