CITY OF DESOTO
FIRE EQUIP. REPLACEMENT FUND FUND 402
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023
LINE ITEMS
FUND BALANCE-BEGINNING $134,719
$121,985
$121,985
$121,684
$121,383
REVENUES INTEREST
$1,048
$100
$100
$100
$100
TRANSFERS FROM OTHER FUNDS
$73,674
$73,674
$73,674
$73,674
$73,674
TOTAL REVENUES
$74,722
$73,774
$73,774
$73,774
$73,774
TOTAL AVAILABLE RESOURCES
$209,441
$195,759
$195,759
$195,458
$195,157
EXPENDITURES SUPPLIES
$87,456 $87,456
$74,075 $74,075
$74,075 $74,075
$74,075 $74,075
$74,075 $74,075
TOTAL EXPENDITURES
FUND BALANCE - ENDING $121,985
$121,684
$121,684
$121,383
$121,082
331
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