City of DeSoto, Texas
FY 2024-25 Adopted Budget
YOUTH SPORT ASSOCIATION-BASKETBALL SUMMARY FUND 239
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL.
$
34,607 $
27,426 $
27,426 $
12,704 $
12,982
REVENUE CHARGES FOR SERVICES INTEREST REVENUE
54,236
60,000
60,000
75,000
75,000
606
-
-
-
-
TOTAL REVENUE
54,843 89,450
60,000 87,426
60,000 87,426
75,000 87,704
75,000 87,982
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
62,024 62,024
74,722 74,722
74,722 74,722
74,722 74,722
74,722 74,722
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
27,426 $
12,704 $
12,704 $
12,982 $
13,260
280
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