CITY OF DESOTO POLICE GRANT FUND FUND 229
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE‐BEGINNING
$44,408
$47,999
$47,999
$120,774
$186,312
REVENUES INTERGOVERNMENTAL REVENUE
$86,449 $3,625 $90,074 $134,482
$78,019 $3,675 $81,694 $129,693
$78,019 $3,675 $81,694 $129,693
$78,019 $5,460 $83,479 $204,253
$78,019 $5,460 $83,479 $269,791
TRANSFERS IN
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$79,060 $6,463
$900
$900
$900
$900
SUPPLIES
$6,944 $3,450 $11,294
$6,519 $1,500 $8,919
$13,391 $3,650 $17,941
$7,246 $3,650 $11,796
SERVICES & PROFESSIONAL FEES
$960
TOTAL EXPENDITURES
$86,483
FUND BALANCE ‐ ENDING
$47,999
$118,399
$120,774
$186,312
$257,994
PERSONNEL: Full Time
1 0
0 0
0 0
0 0
0 0
Part Time
310
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