City of DeSoto, Texas
FY 2024-25 Adopted Budget
LIBRARY REVENUE FUND SUMMARY FUND 624
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL.
55,530 $
53,680 $
52,780
$
50,712 $
55,530 $
REVENUE CHARGES FOR SERVICES MISCELLANEOUS INTEREST REVENUE
9,810 5,746 2,254 17,811 68,523
10,000 4,300 14,350 69,880 50
10,000 4,300 14,350 69,880 50
10,000 4,300 1,000 15,300 68,980
10,000 4,300 1,000 15,300 68,080
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
15
3,000 13,200 16,200
3,000 13,200 16,200
3,000 13,200 16,200
3,000 13,200 16,200
SERVICE & PROFESSIONAL FEES
12,978 12,993
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
55,530 $
53,680 $
53,680 $
52,780 $
51,880
289
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