FY 2024-25 Adopted Budget Book

City of DeSoto, Texas

FY 2024-25 Adopted Budget

YOUTH SPORTS ASSOCIATION-FOOTBALL SUMMARY FUND 238

FY 2023 Actuals

FY 2024 Budget

FY 2024 Projected

FY 2025 Adopted

FY 2026 Planning

Account Description

FUND BALANCE-BEGINNING BAL.

$

6,583

$

8,096

$

8,096

$

12,596 $

12,596

REVENUE CHARGES FOR SERVICES INTEREST REVENUE

1,250

28,650

28,650

- - -

- - -

263

-

-

TOTAL REVENUE

1,513 8,096

28,650 36,746

28,650 36,746

TOTAL AVAILABLE RESOURCES

12,596

12,596

EXPENDITURES SERVICES & PROFESSIONAL FEES

- -

24,150 24,150

24,150 24,150

- -

- -

TOTAL EXPENDITURES

FUND BALANCE-ENDING

$

8,096

$

12,596 $

12,596 $

12,596 $

12,596

279

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