CITY OF DESOTO FUND POLICE DEPT.‐STATE SEIZED FUND 209 SUMMARY
Actuals FY
Budget FY
Projected FY Adopted FY Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE‐BEGINNING
$1,624
$804
$804
$2,654
$1,504
REVENUES INTEREST
$50
$50
$50
$50
$50
MISCELLANEOUS
$0
$1,000 $1,050 $1,854
$4,000 $4,050 $4,854
$4,000 $4,050 $6,704
$4,000 $4,050 $5,554
TOTAL REVENUES
$50
TOTAL AVAILABLE RESOURCES
$1,674
EXPENDITURES SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
$870
$5,200
$2,200
$1,200
$1,200
$0
$0
$0
$0
$0
TOTAL EXPENDITURES
$870
$5,200
$2,200
$5,200
$5,200
FUND BALANCE ‐ ENDING
$804
($3,346)
$2,654
$1,504
$354
301
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