FY 2024-25 Adopted Budget Book

City of DeSoto, Texas

FY 2024-25 Adopted Budget

FIRE GRANT FUND FUND 264 SUMMARY

FY 2023 Actuals

FY 2024 Budget

FY 2024 Projected

FY 2025 Adopted

FY 2026 Planning

Account Description

FUND BALANCE-BEGINNING BAL. REVENUE INTERGOVERNMENTAL REVENUE TRANSFER FROM OTHER FUNDS

$

1,540

$

68,354 $

68,354 $

68,354 $

68,354

216,962 15,015 231,977 233,517

- - -

- - -

150,000

150,000

-

-

TOTAL REVENUE

150,000 218,354

150,000 218,354

TOTAL AVAILABLE RESOURCES

68,354

68,354

EXPENDITURES SUPPLIES

165,163 165,163

- -

- -

150,000 150,000

150,000 150,000

TOTAL EXPENDITURES

68,354 $

68,354

FUND BALANCE-ENDING

$

68,354 $

68,354 $

68,354 $

287

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