City of DeSoto, Texas
FY 2024-25 Adopted Budget
CAPITAL IMPROVEMENT CITY WIDE SUMMARY FUND 479
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$ 5,180,642 4,232,468 $ $ 4,232,468 4,332,468 $ $ 4,332,468
FUND BALANCE-BEGINNING BAL.
REVENUES INTEREST REVENUE
207,232 207,232
100,000 100,000
100,000 100,000
- -
- -
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
5,387,875 4,332,468
4,332,468 4,332,468
4,332,468
EXPENDITURES TRANSFER TO OTHER FUNDS
1,155,407 1,155,407
- -
- -
- -
- -
TOTAL EXPENDITURES
$ 4,232,468 4,332,468 $ $ 4,332,468 4,332,468 $ $ 4,332,468
FUND BALANCE - ENDING
304
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