CITY OF DESOTO
SUMMARY SENIOR CENTER FUND 231
Actuals FY
Budget FY Projected FY Adopted FY Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE‐BEGINNING
$31,893
$30,523
$30,523
$29,298
$27,828
REVENUES CHARGES FOR SERVICES
$2,178
$7,200
$1,250
$7,200
$7,200
INTEREST
$210
$100
$75
$100
$100
MISCELLANEOUS
$1,253 $3,717 $35,610
$3,330 $10,630 $41,153
$1,000 $2,325 $32,848
$3,330 $10,630 $39,928
$3,330 $10,630 $38,458
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
$5,087 $5,087
$9,263 $9,263
$3,550 $3,550
$12,100 $12,100
$12,100 $12,100
TOTAL EXPENDITURES
FUND BALANCE ‐ ENDING
$30,523
$31,890
$29,298
$27,828
$26,358
312
Made with FlippingBook Annual report maker