Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO FUND 240 HEALTH FACILITIES DEVEL CORP

DETAILS

Actuals FY Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY

LINE ITEMS

2021

2022

2023

2023

2023

2024

2025

31355

FUND BALANCE-BEGINNING 19,205 $ $ 19,212 19,309 $ $ 19,309 $

19,309 $

19,409 $

19,309

REVENUES 46060 INTEREST REVENUE

$ $

7 7

$ $

97 97

$ $

287 $ 287 $

200 200

$ $

200 200

$ $

- -

$ $

- -

TOTAL REVENUE

TOTAL AVAILABLE RESOURCES 19,212 $ $ 19,309 19,596 $ $ 19,509 $

19,509 $

19,409 $ 19,309

EXPENDITURES 53380 MISCELLANEOUS SUPPLIES

$ $

- -

$ $

- -

$ $

- -

$ $

100 100

$ $

100 100

$ $

-

$ $

- -

SUPPLIES

100

TOTAL EXPENDITURES

$

-

$

-

$

-

$

100

$

100

$

100

$

-

19,409 $

1 9,309 $

19,309

FUND BALANCE-ENDING 19,212 $ $ 19,309 19,596 $ $ 19,409 $

14-63

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