City of DeSoto, Texas
FY 2024-25 Adopted Budget
SENIOR CENTER EQUIPMENT REPLACEMENT SUMMARY FUND 400
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adpoted
FY 2026 Planning
Account Description
62,891 $
56,091 $
47,091
62,891 $
FUND BALANCE-BEGINNING BAL.
$
48,437 $
REVENUES INTEREST
1,817 24,000 25,817 74,254 -
200
1,000
-
-
TRANSFERS FROM OTHER FUNDS PROCEEDS FROM TAX NOTES
-
-
15,000
15,000
24,000 24,200 87,091
73,674 74,674 137,565
-
-
TOTAL REVENUES
15,000 71,091
15,000 62,091
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
11,363 11,363
31,000 31,000
31,000 31,000
24,000 24,000
20,000 20,000
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$
62,891 $
56,091 $
106,565 $
47,091 $
42,091
292
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