CITY OF DESOTO
FUND
POLICE DEPT.‐ FED SEIZED FUNDS 210 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE‐BEGINNING
$342,801
$158,651
$158,651
$38,151
$37,451
REVENUES INTERGOVERNMENTAL REVENUE
$46,912 $2,882 $1,085 $50,879 $393,680
$55,000
$5,000
$55,000
$55,000
INTEREST
$300
$300
$300
$300
CONTRIBUTIONS/ MISCELLANEOUS
$0
$2,000 $7,300
$0
$0
TOTAL REVENUES
$55,300 $213,951
$55,300 $93,451
$55,300 $92,751
TOTAL AVAILABLE RESOURCES
$165,951
EXPENDITURES PERSONNEL
$15,993 $129,403 $89,633
$0
$0
$0
$0
SUPPLIES
$75,000 $125,300
$50,000 $77,800
$10,000 $46,000
$10,000 $46,000
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
$0 $0
$0 $0
$0 $0
$0 $0
$0 $0
TRANSFERS TO OTHER FUNDS
TOTAL EXPENDITURES
$235,029
$200,300
$127,800
$56,000
$56,000
FUND BALANCE ‐ ENDING
$158,651
$13,651
$38,151
$37,451
$36,751
302
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