FY 2024-25 Adopted Budget Book

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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