CITY OF DESOTO
FUND
EMS/FIRE SPECIAL REVENUE FUND 213 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE‐BEGINNING
$20,694
$25,255
$25,255
$28,955
$32,655
REVENUES INTEREST
$138
$200
$200
$200
$200
INTERGOVERNMENTAL REVENUE
$4,423 $4,561 $25,255
$5,000 $5,200 $30,455
$5,000 $5,200 $30,455
$5,000 $5,200 $34,155
$5,000 $5,200 $37,855
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES CAPITAL OUTLAY
$0 $0 $0
$1,500
$1,500
$1,500
$1,500
$0
$0
$0
$0
TOTAL EXPENDITURES
$1,500
$1,500
$1,500
$1,500
FUND BALANCE ‐ ENDING
$25,255
$28,955
$28,955
$32,655
$36,355
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