Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO FUND 233 YOUTH SPORTS ASSOC-SOCCER DETAILS

Actuals FY

Actuals FY Budget FY Projected FY Proposed FY Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

FUND BALANCE-BEGINNING

31355

$

2,000

$

2,000 $ 2,000 $

2,000 $

1,500 $

1,000

TOTAL AVAILABLE RESOURCES

$

2,000

$

2,000 $ 2,000 $

2,000 $

1,500 $

1,000

EXPENDITURES 54590 SOCCER MAINTENANCE

$ $

- -

$ $

- -

$ $

500 500

$ $

500 500

$ $

500 500

$ $

500 500

TOTAL EXPENDITURES

FUND BALANCE-ENDING

$

2,000

$

2,000 $ 1,500 $

1,500 $

1,000

$

500

14-55

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