DeSoto FY21-FY22 Budget Book

CITY OF DESOTO

STABILIZATION FUND-DESOTO 108 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023

LINE ITEMS

FUND BALANCE-BEGINNING $2,401,328 $2,656,931 $2,656,931 $2,915,931 $2,924,931

REVENUES

INTEREST REVENUE

$5,603

$9,000

$9,000

$9,000

$9,000

TRANSFERS FROM OTHER FUNDS

$250,000 $255,603

$250,000 $259,000

$250,000 $259,000

$0

$0

TOTAL REVENUES $9,000 TOTAL AVAILABLE RESOURCES $2,656,931 $2,915,931 $2,915,931 $2,924,931 $2,933,931 FUND BALANCE-ENDING $2,656,931 $2,915,931 $2,915,931 $2,924,931 $2,933,931 $9,000

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