PEG FUND 102 CITY OF DESOTO DETAILS
Actuals FY
Actuals FY
Budget FY
Projected FY
Proposed FY
Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
$
287,670
$
471,029
$
454,118
$
454,118
$
411,811
$
488,811
31355 FUND BALANCE-BEGINNING
REVENUES 42310 FRANCHISE-CABLE TELEVISION
$ $ $ $
182,577
$ $ $ $
61,355
$ $ $ $
75,000
$ $ $ $
75,000
$ $ $ $
75,000
$ $ $ $
75,000
46060 INTEREST REVENUE
783
3,577
300
300
2,000
2,000
TOTAL REVENUES
183,359 471,029
64,932 535,961
75,300 529,418
75,300 529,418
77,000 488,811
77,000 565,811
TOTAL AVAILABLE RESOURCES
58320 CAPITALIZED MACH. & EQUIP.
$ $
- -
$ $
81,762 81,762
$ $
117,607 117,607
$ $
117,607 117,607
$ $
- -
$ $
- -
CAPITAL OUTLAY
TOTAL EXPENDITURES
$
-
$
81,843
$
117,607
$
117,607
$
-
$
-
ENDING BALANCE
$
471,029
$
454,118
$
411,811
$
411,811
$
488,811
$
565,811
Highlights FY 2024: Additional funding for upgrade of video production equipment
6-165
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