Proposed FY2023-24 & Planning FY2024-25 Budget

209 POLICE DEPT.-STATE SEIZED FUND DETAILS CITY OF DESOTO FUND

Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025

LINE ITEMS

FUND BALANCE-BEGINNING $

804 $ 8,015 20,039 $ $

20,039 $

17,889 $

15,739

31355

REVENUES 40705 FUNDS AWARDED

$ 28,511 15,992 $

$ $ $ $ $

- -

$ $ $ $

- -

$ $ $ $

- -

$ $ $ $

- -

40755 SEIZED VEHICLES-AUCTIONED

$ $ $ $

5,579

$ $ $ $

-

46060 INTEREST REVENUE 49675 CHAPTER 18 REVENUE 49680 CHAPTER 59 REVENUE

48

79

50

50

50

50

- -

- -

500

500

500

500

3,500 $

3,500 $ 4,050 $ 2 4,089 $

3,500 $ 4,050 $ 2 1,939 $

3,500 4,050

TOTAL REVENUE

$ 34,138 16,071 $ $ 4,050 $

19,789

TOTAL AVAILABLE RESOURCES 34,942 $ $ 24,087 24,089 $ $

EXPENDITURES 53040 OTHER EQUIPMENT

$ 25,886 $ 25,886

$ $

- -

$

4,000 $

4,000 $ 4,000 $

4,000 $ 4,000 $

4,000 4,000

SUPPLIES

$ 4,000 $

52030 FEES

$ $ $

1,040 $

4,048 $

2,000 $

2,000 $

2,000 $

2,000

57835 CHAPTER 18 EXPENDITURES

-

$

-

$

200

$

200

$

200

$

200

SERVICES AND PROFESSIONAL FEES

1,040 $ 4,048 $ 2,200 $

2,200 $

2,200 $

2,200

6,200 $

6,200

TOTAL EXPENDITURES

$ 26,926 $ 4,048 $ 6,200 $

6,200 $

FUND BALANCE-ENDING 8,015 $ $ 20,039 17,889 $ $

17,889 $

15,739 $

13,589

14-6

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