City of DeSoto, Texas
FY 2024-25 Adopted Budget
GENERAL CAPITAL IMPROVEMENT SUMMARY FUND 486
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$ 8,686,404 8,560,965 $ $ 8,560,965 7,185,965 $ $ 3,685,965
FUND BALANCE-BEGINNING BAL.
REVENUES INTEREST REVENUE
232,859 18,895 251,754
75,000
75,000
- - -
- - -
MISCELLANEOUS REVENUE
-
-
TOTAL REVENUES
75,000
75,000
TOTAL AVAILABLE RESOURCES
8,938,158 8,635,965
8,635,965 7,185,965
3,685,965
EXPENDITURES CAPITAL OUTLAY
377,193 1,450,000 377,193 1,450,000
1,450,000 3,500,000 1,450,000 3,500,000
- -
TOTAL EXPENDITURES
$ 8,560,965 7,185,965 $ $ 7,185,965 3,685,965 $ $ 3,685,965
FUND BALANCE - ENDING
307
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