Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO LIABILITY INSURANCE FUND

107 DETAILS

Actuals FY

Actuals FY

Budget FY Projected FY Proposed FY

Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

$

-

$

-

$

-

$

-

$

-

$

326,000

31355 FUND BALANCE-BEGINNING

REVENUES 46060 INTEREST

$ $ $ $ $ $ $

- - - - - - -

$ $ $ $ $ $ $

- - - - - - -

$ $ $ $ $ $ $

- - - - - - -

$ $ $ $ $ $ $

- - - - - - -

$ $ $ $ $ $ $

1,000

$ $ $ $ $ $

1,000

47101 TRANSFER FROM 101 GENERAL FUND 47108 TRANSFER FROM 108 STABILIZATION FUND 47502 TRANSFER FROM 502 WATER & SEWER FUND 49106 MISC-REVENUE INSURANCE REIMBURSEMNT

600,000 250,000 175,000 150,000

600,000

-

175,000 150,000 926,000

TOTAL REVENUES

1,176,000

TOTAL AVAILABLE RESOURCES

1,176,000 $

1,252,000

EXPENDITURES

55145 INSURANCE EXPENSE 55555 CLAIMS SETTLEMENT

$ $ $ $ $

- - - - -

$ $ $ $ $

- - - - -

$ $ $ $ $

- - - - -

$ $ $ $ $

- - - - -

$ $ $ $ $

600,000 250,000 850,000

$ $ $ $ $

600,000 250,000 850,000

SERVICES & PROFESSIONAL FEES

59107 TRANS TO 107-LIABILITY INSURANCE

- -

- -

TRANSFERS

TOTAL EXPENDITURES

$

-

$

-

$

-

$

-

$

850,000

$

850,000

ENDING BALANCE

$

-

$

-

$

-

$

-

$

326,000

$

402,000

Highlights FY 2024:

6-169

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