CITY OF DESOTO FUND CDBG GRANT FUND 263 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023
LINE ITEMS
FUND BALANCE‐BEGINNING
$0
$70,170
$70,170
$70,270
$70,370
REVENUES INTERGOVERNMENTAL REVENUE
$480,345
$310,782
$310,782
$310,782
$310,782
INTEREST
$491
$100
$100
$100
$100
TOTAL REVENUES
$480,836
$310,882 $381,052
$310,882 $381,052
$310,882 $381,152
$310,882 $381,252
TOTAL AVAILABLE RESOURCES $480,836
EXPENDITURES SUPPLIES
$0
$165
$165
$165
$165
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
$250,751 $159,915 $410,666
$310,617
$310,617
$310,617
$310,617
$0
$0
$0
$0
TOTAL EXPENDITURES
$310,782
$310,782
$310,782
$310,782
FUND BALANCE ‐ ENDING
$70,170
$70,270
$70,270
$70,370
$70,470
PERSONNEL: Full Time
0 0
1 1
1 1
0 0
0 0
PartTime
322
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