City of DeSoto, Texas
FY 2024-25 Adopted Budget
SEPCIAL REVENUE FUND APRA FUND 262 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
- $
82,750 $
82,750 $
82,750 $
82,750
FUND BALANCE-BEGINNING BAL. $
REVENUE INTERGOVERNMENTAL INTEREST REVENUE
805,123 82,750 887,873 887,873
4,340,257
4,340,257
- -
- -
-
-
TOTAL REVENUE
4,340,257 4,423,007
4,340,257 4,423,007
-
-
TOTAL AVAILABLE RESOURCES
82,750
82,750
EXPENDITURES SERVICES & PROFESSIONAL FEES
195,123
727,213
727,213 3,613,044 4,340,257
- - -
- - -
CAPITAL OUTLAY
610,000 3,613,044 805,123 4,340,257
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
82,750 $
82,750 $
82,750 $
82,750 $
82,750
285
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