CITY OF DESOTO FUND 225 MUNICIPAL COURT TECHNOLOGY
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
2021
2022
2023
2023
2024
2025
LINE ITEMS
31355
FUND BALANCE-BEGINNING 110,064 $ $ 109,911 86,718 $ $
86,718 $
68,593 $
61,968
REVENUES 44040 FINES & FEES MUNICIPAL COURT
$ 13,000 13,921 $ $ 12,500 $
12,500 $
12,500 $
12,500
46060 INTEREST REVENUE
$
252 $
733 $
200
$
200
$
200
$
200
TOTAL REVENUE
$ 13,252 14,654 $ $ 12,700 $
12,700 $ 99,418 $
12,700 $ 81,293 $
12,700 74,668
TOTAL AVAILABLE RESOURCES 123,317 $ $ 124,565 99,418 $ $
EXPENDITURES 53040 OTHER EQUIPMENT
$ 6,398 12,675 $ $ 11,500 $
11,500 $
10,500 $
10,500
53340 OFFICE SUPPLIES/EQUIPMENT
$
-
$
-
$ 10,500 $
10,500
$
-
$
-
SUPPLIES
$ 6,398 12,675 $ $ 22,000 $
22,000 $
10,500 $
10,500
54320 COMPUTER SOFTWARE MAINT.
$ 6,280 $ 2,922 $ 6,000 $
6,000 $ 2,125 $
6,000 $ 2,125 $
6,000 2,125
56450 TELEPHONE SERVICE
$ $
727 $ 2,052 $ 2,125 $
55415 OTHER CONTRACTUAL SERVICES
-
$
448 $
700
$
700
$
700
$
700
SERVICES AND PROFESSIONAL FEES
$ 7,008 $ 5,422 $ 8,825 $
8,825 $
8,825 $
8,825
58200 CAPITALIZED SOFTWARE
$ $
- -
$ 19,750 $ 19,750
$ $
- -
$ $
- -
$ $
- -
$ $
- -
CAPITAL OUTLAY
TOTAL EXPENDITURES
$ 13,406 37,847 $ $ 30,825 $
30,825 $
19,325 $
19,325
FUND BALANCE-ENDING 109,911 $ $ 86,718 68,593 $ $
68,593 $
61,968 $
55,343
14-23
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