Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO FUND 220 HOTEL OCCUPANCY TAX -STABILIZATION FUND

DETAILS

Actuals FY Actuals FY Actuals FY Budget FY Planning FY Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

FUND BALANCE-BEGINNING 502,926 $ $

504,474 $

507,555 $

507,555 $

507,555 $

507,555

31355

REVENUES 46060 INTEREST REVENUE

$ $

1,548 1,548

$ $

3,081 3,081

$ $

2,477 2,477

$ $

- -

$ $

- -

$ $

- -

TOTAL REVENUE

TOTAL AVAILABLE RESOURCES $

504,474 $

507,555 $

507,555 $

507,555 $

507,555 $

507,555

TOTAL EXPENDITURES

$

-

$

-

$

-

$

-

$

-

$

-

FUND BALANCE-ENDING 504,474 $ $

507,555 $

507,555 $

507,555 $

507,555 $

507,555

12-10

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