City of DeSoto, Texas
FY 2024-25 Adopted Budget
CDBG GRANT FUND FUND 263 SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$
- $
80,762 $
80,762 $
79,762 $
79,762
FUND BALANCE-BEGINNING BAL. REVENUE INTERGOVERNMENTAL REVENUE
875,307
293,364
293,364
273,973
273,973
218
-
-
-
-
INTEREST REVENUE
TOTAL REVENUE
875,525 875,525
293,364 374,126
293,364 374,126
273,973 353,735
273,973 353,735
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
-
1,000
1,000
-
-
SERVICES AND PROFESSIONAL FEES
794,762
243,364 50,000 294,364
243,364 50,000 294,364
273,973
273,973
CAPITAL OUTLAY
-
-
-
TOTAL EXPENDITURES
794,762
273,973
273,973
79,762 $
FUND BALANCE-ENDING
$
80,762 $
79,762 $
79,762 $
79,762
286
Made with FlippingBook - PDF hosting