CITY OF DESOTO FUND MUNICIPAL COURT SECURITY FUND 226 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE‐BEGINNING
$86,241
$85,188
$85,188
$78,054
$77,342
REVENUES FINES & FORFEITURE FEES
$13,095
$12,000
$12,000
$12,000
$12,000
INTEREST
$573
$100
$100
$100
$100
TOTAL REVENUES
$13,668 $99,909
$12,100 $97,288
$12,100 $97,288
$12,100 $90,154
$12,100 $89,442
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$894
$3,700 $4,724 $11,200 $19,624
$3,350 $4,684 $11,200 $19,234
$450
$3,750 $4,899 $10,000 $18,649
SERVICES & PROFESSIONAL FEES TRANSFER TO OTHER FUNDS
$2,627 $11,200 $14,721
$2,362 $10,000 $12,812
TOTAL EXPENDITURES
FUND BALANCE ‐ ENDING
$85,188
$77,664
$78,054
$77,342
$70,793
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