CITY OF DESOTO FUND SPECIAL REVENUE FUND ‐ARPA 262 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023
LINE ITEMS
FUND BALANCE‐BEGINNING
$0
$0
$0
$0
$0
REVENUES INTERGOVERNMENTAL REVENUE
$0 $0 $0 $0
$0 $0 $0 $0
$0 $3,653,351 $3,653,351
INTEREST
$0
$0
$0
TOTAL REVENUES
$0 $3,653,351 $3,653,351 $0 $3,653,351 $3,653,351
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$0 $0 $0 $0 $0 $0
$0 $0 $0 $0 $0 $0
$0 $1,720,350
$0 $0
SUPPLIES
$0
$0
SERVICES & PROFESSIONAL FEES
$0 $1,000,000 $1,000,000
CAPITAL OUTLAY
$0 $0
$933,001 $2,653,351
TRANSFERS TO OTHER FUNDS
$0
$0
TOTAL EXPENDITURES
$0 $3,653,351 $3,653,351
FUND BALANCE ‐ ENDING
$0
$0
$0
$0
$0
PERSONNEL: Full Time
0 0
0 0
0 0
0 0
0 0
PartTime
321
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