CITY OF DESOTO FUND 239 YOUTH SPORTS ASSOC-BASKETBALL DETAILS
Actuals FY Actuals FY
Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
31355
FUND BALANCE-BEGINNING 26,431 $ $ 26,022 $
34,608 $
34,608 $
43,433 $
28,711
REVENUES 45665 BASKETBALL ACTIVITY REVENUE
$ $
884 $ 41,961 $ 884 41,961 $ $
40,585 $ 40,585 $
70,585 $ 70,585 $
60,000 $ 60,000 $
60,000 60,000
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
$ 27,315 67,983 $ $
75,193 $
105,193 $ 103,433 $
88,711
EXPENDITURES
55145 INSURANCE EXPENSE
$ $ $ $ $ $
- - - -
$
2,135
$
2,162
$
2,208 $ 39,460 $ 4,155 $ 7,058 $ 8,879 $ 61,760 $
2,162 $ 49,927 $ 7,155 $ 6,799 $ 8,679 $ 74,722 $
2,162
55484 OFFICIALS 55490 MONITORS 55500 AWARDS 55510 ADMIN FEES
$ 20,336 $
19,927 $
49,927
$ $
4,035 2,582 4,287
$ $ $
4,155 3,799 4,679
$ $ $
7,155 6,799 8,679
1,293 $
TOTAL EXPENDITURES
1,293 33,375 $ $
34,722 $
74,722
ENDING FUND BALANCE 26,022 $ $ 34,608 $
40,471 $
43,433 $
28,711 $
13,989
14-62
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