CITY OF DESOTO FUND 213 EMS/FIRE SPECIAL REVENUE FUND
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2025
2025
FUND BALANCE-BEGINNING 25,255 $ $ 37,268 43,302 $ $
43,302 $
33,502 $ 23,702
31355
REVENUES 46060 INTEREST REVENUE 49115 PARTICIPATION INCOME
$
67
$
291 $
200
$
200
$
200
$
200
$ 11,946 $ 5,742 $ 5,000 $ $ 12,013 $ 6,033 $ 5,200 $
5,000 $ 5,200 $ 48,502 $
5,000 $ 5,200 $ 38,702 $
5,000 5,200
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES 37,268 $ $ 43,302 48,502 $ $
28,902
EXPENDITURES 53040 OTHER EQUIPMENT
$ $ $ $ $
- - - - -
$ $ $ $ $
- - - - -
$ 1,000 $
1,000 $
15,000 $
10,000
53385 EMS SUPPLIES
$
500
$
500
$
-
SUPPLIES
$ 1,500 $
1,500 $
15,000 $
10,000
59264 TRANS TO 264-FIRE GRANT FUND
$ 15,015 $ $ 15,015 $
15,015 15,015
$ $
- -
CAPITAL OUTLAY
$
-
TOTAL EXPENDITURES
$
-
$
-
$ 16,515 $
16,515 $
15,000 $
10,000
FUND BALANCE-ENDING 37,268 $ $ 43,302 31,987 $ $
31,987 $
23,702 $
18,902
14-13
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