FY 2024-25 Adopted Budget Book

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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