City of DeSoto, Texas
FY 2024-25 Adopted Budget
POLICE GRANT FUND FUND 229 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL. REVENUE INTERGOVERNMENTAL REVENUE
$
67,764 $
57,903 $
57,903 $
57,902 $
45,603
- -
99,988 99,988 157,891
99,988 99,988 157,891
89,268 89,268 147,170
89,268 89,268 134,871
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
67,764
EXPENDITURES PERSONNEL
450
48,650 12,898 38,441 99,989
48,650 12,898 38,441 99,989
78,141 8,572 14,854 101,567
78,140 8,572 14,854 101,566
SUPPLIES
9,411
SERVICES & PROFESSIONAL FEES
-
TOTAL EXPENDITURES
9,861
FUND BALANCE-ENDING
$
57,903 $
57,902 $
57,902 $
45,603 $
33,304
PERSONNEL
Total
0
0
0
1
1
273
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