City of DeSoto, Texas
FY 2024-25 Adopted Budget
STREET IMPACT FEES SUMMARY FUND 489
Actuals FY 2023
Budget FY 2024
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
$ 62,840 1,309,419 $ $ 1,309,419 1,329,419 $ $ 1,549,419
FUND BALANCE-BEGINNING BAL.
REVENUES IMPACT FEE REVENUE INTEREST REVENUE
1,231,102
-
-
200,000 20,000 220,000
200,000 20,000 220,000 1,769,419
15,477
20,000 20,000
20,000 20,000
TOTAL REVENUES
1,246,580
TOTAL AVAILABLE RESOURCES
1,309,419 1,329,419
1,329,419 1,549,419
EXPENDITURES
TOTAL EXPENDITURES
-
-
-
-
-
$ 1,309,419 1,329,419 $ $ 1,329,419 1,549,419 $ $ 1,769,419
FUND BALANCE - ENDING
308
Made with FlippingBook - PDF hosting