City of DeSoto, Texas
FY 2024-25 Adopted Budget
FIRE TRAINING FUND FUND 228 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL.
$
186,663 $
260,102 $
260,102 $
332,002 $
335,417
REVENUE CHARGES FOR SERVICES
$ $ $
361,097 $
344,000 1,500 30,000 375,500 635,602 173,000 34,350 64,000 32,250 303,600
344,000 $
353,000 $
353,000 5,000 32,000 390,000 725,417 178,071 42,850 123,800 47,250 391,971
$
INTEREST
6,930
$
1,500
$
5,000
MISCELLANEOUS
19,545 $
30,000 $
32,000 $
TOTAL REVENUE
387,572 574,234
375,500 635,602
390,000 722,002
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
166,036 37,432 78,415 32,250 314,133
173,000 34,350 123,000 32,250 362,600
172,685 42,850 123,800 47,250 386,585
SUPPLIES
SERVICE & PROFESSIONAL FEES
DEBT SERVICE
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
260,102 $
332,002 $
273,002 $
335,417 $
333,446
PERSONNEL
Total
1
1
1
1
272
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