City of DeSoto, Texas
FY 2024-25 Adopted Budget
COMMAND VEHICLE FIRE SUMMARY FUND 406
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
FUND BALANCE-BEGINNING BAL.
$
214,883 $
251,513 $
251,513 $
216,613 $
66,713
REVENUES INTEREST REVENUE
7,345 29,285 36,630 251,513
100
100
100
100
MISCELLANEOUS REVENUE
-
-
25,000 25,100 241,713
25,000 25,100 91,813
TOTAL REVENUES
100
100
TOTAL AVAILABLE RESOURCES
251,613
251,613
EXPENDITURES SUPPLIES
- -
35,000 35,000
35,000 35,000
175,000 175,000
- -
TOTAL EXPENDITURES
216,613 $
66,713 $
91,813
FUND BALANCE - ENDING
$
251,513 $
216,613 $
296
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