CITY OF DESOTO
PEG FUND 102 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023
LINE ITEMS
FUND BALANCE-BEGINNING $296,317
$287,670
$287,670
$187,970
$
138,270
REVENUES
FRANCHISE FEES
$101,712
$100,000
$0
$100,000
$100,000
INTEREST REVENUES
$2,017
$300
$300 $300
$300
$300
TOTAL REVENUES
$103,730 400,046
$100,300 387,970
$100,300 288,270
$100,300 238,570
TOTAL AVAILABLE RESOURCES
$
$
$
287,970
$
$
EXPENDITURES SERVICES & PROFESSIONAL FEES
$0
$0
$0
$0
$0
CAPITAL OUTLAY
$112,377 $112,377
$100,000 $100,000
$100,000 $100,000
$150,000 $150,000
$100,000 $100,000
TOTAL EXPENDITURES
FUND BALANCE-ENDING $287,670
$287,970
$187,970
$138,270
$138,570
190
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