Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO FUND DRAINAGE EQUIP REPLACE FUND 524 DETAILS

Actuals FY

Actuals FY

Budget FY Projected FY Proposed FY Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

WORKING CAPITAL-BEGINNING BAL.

$

10,237

$

10,237

$

10,237 $

10,237 $

10,287 $

10,387

REVENUES 46060 INTEREST REVENUE

$ $

- -

$

- -

$

50 50

$

50 50

$ $

100 100

$ $

100 100

TOTAL REVENUES

$

$

$

TOTAL AVAILABLE RESOURCES NET ASSETS BALANCE-ENDING

$ $

10,237 10,237

$ $

10,237 10,237

$ $

10,287 $ 10,287 $

10,287 $ 10,287 $

10,387 $ 10,387 $

10,487 10,487

10-19

Made with FlippingBook - Online magazine maker