City of DeSoto, Texas
FY 2024-25 Adopted Budget
MUNICIPAL COURT SECURITY FUND FUND 226 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2024 Adopted
FY 2026 Planning
Account Description FUND BALANCE-BEGINNING BAL.
$
95,345 $
102,469 $
102,469 $
93,894 $
86,364
REVENUE FINES & FORFEITURE FEES
15,581 3,442 19,024 114,368
12,000
12,000
12,000 1,000 13,000 106,894
12,000 1,000 13,000 99,364
INTEREST REVENUE
100
100
TOTAL REVENUE
12,100 114,569
12,100 114,569
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
6,800 3,800 10,000 2 0,600
949 950
6,770 3,905 10,000 20,675
6,770 3,905 10,000 20,675
6,800 3,730 10,000 20,530
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
10,000 11,899
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
102,469 $
93,894 $
93,894 $
86,364 $
78,764
270
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