CITY OF DESOTO
POLICE EQUIPMENT REPLACE FUND FUND 409
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2020 2021 2021 2022 2023
LINE ITEMS
FUND BALANCE-BEGINNING $113,665 $150,017 $150,017 $150,167 $150,317 REVENUES INTEREST $0 $0 $0 $0 $0 INTEREST $1,002 $150 $150 $150 $150 TRANSFERS FROM OTHER FUNDS $114,652 $117,152 $117,152 $191,870 $191,870 TOTAL REVENUES $115,654 $117,302 $117,302 $192,020 $192,020 TOTAL AVAILABLE RESOURCES $229,319 $267,319 $267,319 $342,187 $342,337
EXPENDITURES SUPPLIES
$79,302 $114,782 $114,782 $189,500 $189,500
TRANSFERS OUT
$0
$2,370
$2,370
$2,370
$2,370
TOTAL EXPENDITURES
$79,302 $117,152 $117,152 $191,870 $191,870
FUND BALANCE - ENDING $150,017 $150,167 $150,167 $150,317 $150,467
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