CITY OF DESOTO FUND YOUTH SPORTS ASSOC-BASKETBALL 239 SUMMARY
Actuals FY
Budget FY Projected FY Adopted FY Planning FY
LINE ITEMS
2020
2021
2021
2022
2023
FUND BALANCE-BEGINNING
$15,812
$26,431
$26,431
$25,138
$31,001
REVENUES CHARGES FOR SERVICES
$44,084 $44,084 $59,896
$40,585 $40,585 $67,016
$0
$40,585 $40,585 $65,723
$40,585 $40,585 $71,586
TOTAL REVENUES
$0
TOTAL AVAILABLE RESOURCES
$26,431
EXPENDITURES SERVICES & PROFESSIONAL FEES
$33,465 $33,465
$34,722 $34,722
$1,293 $1,293
$34,722 $34,722
$34,722 $34,722
TOTAL EXPENDITURES
FUND BALANCE-ENDING $26,431
$32,294
$25,138
$31,001
$36,864
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