City of DeSoto, Texas
FY 2024-25 Adopted Budget
SENIOR CENTER FUND 231 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$
25,931 $
25,357 $
25,357 $
23,887 $
22,087
FUND BALANCE-BEGINNING BAL.
REVENUE CHARGES FOR SERVICES
7,301
7,200
7,200
7,200
7,200
INTEREST
822
100
100
-
-
MISCELLANEOUS
4,902 13,025 38,956
3,330 10,630 35,987
3,330 10,630 35,987
3,300 10,500 34,387
3,300 10,500 32,587
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
13,599 13,599
12,100 12,100
12,100 12,100
12,300 12,300
12,300 12,300
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
25,357 $
23,887 $
23,887 $
22,087
$
20,287
275
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