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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