CITY OF DESOTO FUND 238 YOUTH SPORTS ASSOC-FOOTBALL DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Proposed FY 2021 2022 2023 2023 2024 2025
LINE ITEMS
31355
FUND BALANCE-BEGINNING $
433 $
433 $
6,582 $
6,582 $
6,582 $
11,082
REVENUES 45620 CONCESSION REVENUE
$ $ $ $ $ $ $ $ $ $ $ $ $
- - - -
$ $ $ $
6,148 $
1,175
$ $ $ $
- - - -
$ $ $ $
-
$
-
28,650 $
28,650
45660 FOOTBALL ACTIVITY REVENUE
-
$ 28,650
46060 INTEREST REVENUE
2
$
-
-
$
-
TOTAL REVENUES
6,150 29,825 $
28,650 $ 35,232 $
28,650 39,732
TOTAL AVAILABLE RESOURCES
433 $
6,582 36,407 $ $
6,582 $
EXPENDITURES 54592 FOOTBALL MAINTENANCE 55145 INSURANCE EXPENSE
- - - - - - - -
$ $ $ $ $ $ $ $
- - - - - - - -
$ $ $ $ $
2,000 3,000 1,300 2,000 1,850
$ $ $ $ $ $ $ $
- - - - - - - -
$ $ $ $ $ $ $ $
2,000 $ 3,000 $ 14,000 $ 1,300 $ 2,000 $ 1,850 $ 24,150 $ 24,150 $
2,000 3,000 1,300 2,000 1,850 14,000 24,150 24,150
55484 OFFICIALS 55490 MONITORS 55500 AWARDS 55510 ADMIN FEES
$ 14,000
SERVICES & PROFESSIONAL FEES
$ 24,150 $ 24,150
TOTAL EXPENDITURES
ENDING FUND BALANCE $
433 $
6,582 12,257 $ $
6,582 $
11,082 $
15,582
14-58
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