City of DeSoto, Texas
FY 2024-25 Adopted Budget
NEW DIRECTION GRANT FUND 271 SUMMARY
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FY 2023 Actuals
FUND BALANCE-BEGINNING BAL. REVENUE INTERGOVERNMENTAL REVENUE
$ 248,531 65,056 $ $ 65,056 65,056 $ $ 65,056
544,331 501,117 544,331 501,117 792,862 566,173
501,117 171,444 501,117 171,444 566,173 236,500
171,443 171,443 236,499
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
171,443
148,147 114,617 46,597 24,000 533,061 362,500 727,806 501,117
114,617 171,444
SUPPLIES
24,000 362,500
- -
- -
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
501,117 171,444
171,443
FUND BALANCE-ENDING
$ 65,056 65,056 $ $ 65,056 65,056 $ $ 65,056
288
Made with FlippingBook - PDF hosting