Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO FUND SWRCC-STABILIZATION FUND 134

DETAILS

Actuals FY

Actuals FY

Budget FY

Projected FY Proposed FY

Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

31355

FUND BALANCE-BEGINNING

$

372,000

$

372,000

$

372,000

$

372,100

$

422,200

$

372,000

REVENUES 46060 INTEREST REVENUE

$ $ $

- - -

$ $ $

- - -

$ $ $

100

$ $ $

100

$

100

$

100

47111 TRANS FROM 111-SWRCC DISPATCH

-

-

$ $

50,000 50,100 422,200 422,200

$ $

50,000 50,100 472,300 472,300

TOTAL REVENUES

100

100

TOTAL AVAILABLE RESOURCES

$

372,000 372,000

$

372,000 372,000

$

372,100 372,100

$

372,100 372,100

$

$

FUND BALANCE-ENDING

$

$

$

$

$

$

23

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