CITY OF DESOTO FUND 241 HOUSING FINANCE CORP
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 119,554 $ $ 119,554 $ 99,980 $
99,980 $
80,730 $
60,730
REVENUES 46060 INTEREST REVENUE
$ $
- -
$ $
- -
$ $
750 750
$ $
750 750
$ $
- -
$ $
- -
TOTAL REVENUE
TOTAL AVAILABLE RESOURCES 119,554 $ $ 119,554 100,730 $ $
100,730 $
80,730 $
60,730
EXPENDITURES 53380 MISCELLANEOUS SUPPLIES
$ $
- -
$ $
(1,500) (1,500)
$ $
- -
$ $
- -
$ $
- -
$ $
- -
SUPPLIES
55380 NEIGHBORHOOD GRANTS
$
- -
$ 21,074 $ 20,000 $ $ 21,074 $ 20,000 $
20,000 $ 20,000 $
20,000 $ 20,000 $
20,000 20,000
SERVICES AND PROFESSIONAL FEES
$
TOTAL EXPENDITURES
$
-
$ 19,574 $ 20,000 $
20,000 $
20,000 $
20,000
FUND BALANCE-ENDING 119,554 $ $ 99,980 $ 80,730 $
80,730 $
60,730 $
40,730
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