CITY OF DESOTO FUND FIRE TRAINING FUND
228 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2020
2021
2021
2022
2023
LINE ITEMS
FUND BALANCE‐BEGINNING
$201,621
$209,840
$209,840
$167,480
$158,627
REVENUES CHARGES FOR SERVICES
$251,428 $1,128 $28,327 $280,883 $482,505
$248,000
$271,000
$249,000
$248,000
INTEREST
$300
$300
$300
$300
MISCELLANEOUS
$45,500 $293,800 $503,640
$10,500 $281,800 $491,640
$45,500 $294,800 $462,280
$45,500 $293,800 $452,427
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$160,523 $44,404 $31,887 $35,850 $272,664
$173,710 $43,480 $71,120 $35,850 $324,160
$173,710 $40,600 $74,000 $35,850 $324,160
$178,053 $40,100 $52,500 $33,000 $303,653
$178,139 $38,850 $54,000 $32,250 $303,239
SUPPLIES
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
TOTAL EXPENDITURES
FUND BALANCE ‐ ENDING
$209,840
$179,480
$167,480
$158,627
$149,188
PERSONNEL: Full Time
1 0
1 0
1 0
1 0
1 0
Part Time
309
Made with FlippingBook Annual report maker