FY 2024-25 Adopted Budget Book

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

Made with FlippingBook - PDF hosting