DeSoto FY21-FY22 Budget Book

CITY OF DESOTO FUND HOUSING FINANCE CORP 241 SUMMARY

Actuals FY

Budget FY

Projected FY Adopted FY

Planning FY

LINE ITEMS

2020

2021

2021

2022

2023

FUND BALANCE‐BEGINNING

$139,562

$119,554

$119,554

$80,304

$61,054

REVENUES INTEREST

$21 $21

$750 $750

$750 $750

$750 $750

$750 $750

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$139,584

$120,304

$120,304

$81,054

$61,804

EXPENDITURES SERVICES & PROFESSIONAL FEES

$20,000 $20,030

$40,000 $40,000

$40,000 $40,000

$20,000 $20,000

$20,000 $20,000

TOTAL EXPENDITURES

FUND BALANCE ‐ ENDING

$119,554

$80,304

$80,304

$61,054

$41,804

318

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