SUMMARY 225 MUNICIPAL COURT TECHNOLOGY FUND CITY OF DESOTO
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2020
2021
2021
2022
2023
LINE ITEMS
FUND BALANCE‐BEGINNING REVENUES FINES & FORFEITURE FEES
$102,410
$110,064
$110,064
$109,124
$109,354
$14,896
$16,000
$16,000
$16,000
$16,000
INTEREST
$714
$200
$200
$200
$200
TOTAL REVENUES
$15,610 $118,020
$16,200 $126,264
$16,200 $126,264
$16,200 $125,324
$16,200 $125,554
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$4,371 $3,585 $7,956
$9,900 $7,240 $17,140
$10,500 $6,640 $17,140
$10,500 $5,470 $15,970
$10,500 $5,470 $15,970
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
FUND BALANCE ‐ ENDING
$110,064
$109,124
$109,124
$109,354
$109,584
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