FY 2024-25 Adopted Budget Book

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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