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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