CITY OF DESOTO FUND YOUTH SPORTS ASSOC-FOOTBALL 238 SUMMARY
Actuals FY
Budget FY
Projected FY Adopted FY Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE-BEGINNING
$13,746
$433
$433
$6,108
$11,783
REVENUES CHARGES FOR SERVICES CHARGES FOR SERVICES
$60 $10
$59,650
$29,825
$29,825
$29,825
$0
$0
$0
$0
TOTAL REVENUES
$70
$59,650 $60,083
$29,825 $30,258
$29,825 $35,933
$29,825 $41,608
TOTAL AVAILABLE RESOURCES
$13,816
EXPENDITURES SERVICES & PROFESSIONAL FEES
$13,384 $13,384
$48,300 $48,300
$24,150 $24,150
$24,150 $24,150
$24,150 $24,150
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$433
$11,783
$6,108
$11,783
$17,458
315
Made with FlippingBook Annual report maker