FY 2024-25 Adopted Budget Book

City of DeSoto, Texas

FY 2024-25 Adopted Budget

ARTS FOUNDATION FUND 236 SUMMARY

FY 2023 Actuals

FY 2024 Budget

FY 2024 Projected

FY 2025 Adopted

FY 2026 Planning

Account Description

$

- $

36,600

FUND BALANCE-BEGINNING BAL. REVENUE INTERGOVERNMENTAL REVENUE TRANSFERS FROM OTHER FUNDS

$

-

$

-

$

-

50,000 160,000 210,000 210,000

50,000 160,000 246,600 283,200

- - - -

- - - -

- - - -

TOTAL REVENUE

TOTAL AVAILABLE RESOURCES

EXPENDITURES SUPPLIES

- - -

- - -

- - -

2,900

2,900

SERVICES & PROFESSIONAL FEES

170,500 173,400

170,500 173,400

TOTAL EXPENDITURES

FUND BALANCE-ENDING

$

-

$

-

$

-

$

36,600 $

109,800

277

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