CITY OF DESOTO FUND SPECIAL REVENUE FUND‐CARES ACT 268 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
$310,201 $2,835,835 $1,661,142
$735,997
$0 $0 $0 $0
INTEREST
$0
$0
$0
$0
TOTAL REVENUES
$310,201 $2,835,835 $1,661,142
$735,997 $735,997
TOTAL AVAILABLE RESOURCES $310,201 $2,835,835 $1,661,142
EXPENDITURES SUPPLIES
$0
$0
$0
$0
$0 $0 $0 $0
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
$313,611 $2,835,835 $1,661,142
$735,997
$0
$0
$0
$0
TOTAL EXPENDITURES
$313,611 $2,835,835 $1,661,142
$735,997
FUND BALANCE ‐ ENDING
($3,410)
$0
$0
$0
$0
PERSONNEL: Full Time
0 0
1 1
1 1
0 0
0 0
PartTime
324
Made with FlippingBook Annual report maker