CITY OF DESOTO
ENERGY MANAGEMENT FUND FUND 230
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2020
2021
2021
2022
2023
LINE ITEMS
FUND BALANCE‐BEGINNING
$745,280
$760,371
$760,371
$778,617
$796,863
REVENUES INTEREST
$7,353
$3,000
$3,000
$3,000
$3,000
TRANSFER FROM OTHER FUNDS
$1,868,758 $1,876,111 $2,621,391
$1,868,758 $1,871,758 $2,632,129
$1,868,758 $1,871,758 $2,632,129
$1,868,758 $1,871,758 $2,650,375
$1,868,758 $1,871,758 $2,668,621
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
$1,641,939 $219,081 $1,861,020
$1,853,512
$1,853,512
$1,853,512
$1,853,512
CAPITAL OUTLAY
$0
$0
$0
$0
TOTAL EXPENDITURES
$1,853,512
$1,853,512
$1,853,512
$1,853,512
FUND BALANCE ‐ ENDING
$760,371
$778,617
$778,617
$796,863
$815,109
311
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