DeSoto FY21-FY22 Budget Book

CITY OF DESOTO

HEALTH FACILITIES DEVEL CORP FUND 240

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023

LINE ITEMS

FUND BALANCE‐BEGINNING $19,077

$19,205

$19,205

$19,305

$19,405

REVENUES INTEREST

$128 $128

$200 $200

$200 $200

$200 $200

$200 $200

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$19,205

$19,405

$19,405

$19,505

$19,605

EXPENDITURES SUPPLIES

$0 $0

$100 $100

$100 $100

$100 $100

$100 $100

TOTAL EXPENDITURES

FUND BALANCE ‐ ENDING $19,205

$19,305

$19,305

$19,405

$19,505

317

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