City of DeSoto, Texas
FY 2024-25 Adopted Budget
ENERGY MANAGEMENT FUND FUND 230 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$ 1,119,135 $
824,938 $
824,938 $
562,696 $
300,454
FUND BALANCE-BEGINNING BAL.
REVENUE INTEREST REVENUE INTERFUND TRANSFER
48,629
10,000
10,000
10,000
10,000
1,868,758 1,917,387 3,036,522
1,868,758 1,878,758 2,703,696
1,868,758 1,878,758 2,703,696
1,868,758 1,878,758 2,441,454
1,868,758 1,878,758 2,179,212
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
1,952,352 2,141,000
2,141,000 2,141,000
2,141,000
CAPITAL OUTLAY
259,233
-
-
-
-
TOTAL EXPENDITURES
2,211,585 2,141,000
2,141,000 2,141,000
2,141,000
$
FUND BALANCE-ENDING
$
824,938 $
562,696 $
562,696 $
300,454
38,212
274
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