CITY OF DESOTO
JUVENILE CASE MANAGER FUND 224 FUND
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2020
2021
2021
2022
2023
LINE ITEMS
FUND BALANCE‐BEGINNING
$47,951
$51,833
$51,833
$51,295
$53,212
REVENUES FINES & FORFEITURE FEES
$18,585
$20,000
$16,500
$20,000
$20,000
INTEREST
$230
$100
$100
$100
$100
TOTAL REVENUES
$48,815 $96,766
$50,100 $101,933
$56,600 $108,433
$60,100 $111,395
$60,100 $113,312
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$44,933
$56,283
$56,283
$56,343
$56,422
SUPPLIES
$0 $0
$885 $555
$550 $305
$885 $955
$885 $955
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
$44,933
$57,723
$57,138
$58,183
$58,262
FUND BALANCE ‐ ENDING
$51,833
$44,210
$51,295
$53,212
$55,050
PERSONNEL: Full Time
0 1
1 0
1 0
1 0
1 0
Part Time
305
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