CITY OF DESOTO FUND 263 CDBG GRANT FUND
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 $
70,170 $
24,932 $
10,929 $
10,929 $
11,029 $
10,029
REVENUES 40806 INTERGOV'T REIMBURSE-CDBG GRNT
$ $ $
245,535 $
169,026 $
806,642 $
806,642 $
293,364 $
293,364
46060 INTEREST REVENUE
189
$
13
$
100
$
100
$
-
$
-
TOTAL REVENUE
245,724 $ 315,894 $
169,039 $ 193,971 $
806,742 $ 817,671 $
806,742 $ 817,671 $
293,364 $ 304,393 $
293,364 303,393
TOTAL AVAILABLE RESOURCES $
EXPENDITURES 53340 OFFICE SUPPLIES/EQUIPMENT
$ $ $ $ $ $ $ $ $ $ $
- -
$ $
- -
$ $
- -
$ $
- -
$ $ $ $ $ $ $
1,000 1,000
$ $ $ $ $ $ $
1,000 1,000
SUPPLIES
55090 PROFESSIONAL SERVICES 55125 PRINTING & BINDING
43,996 $
105,541 $
59,327 $
59,327
55,000
55,000
8,210
$ $ $
168
$
-
$
-
1,000
1,000
55226 HOUSING REHABILITATION (CDBG) 55235 TRAINING AND TRAVEL EXPENSES 55415 OTHER CONTRACTUAL SERVICES
- -
35,675 $
313,260 $
313,260 $
141,492 $
141,492
-
$
-
$
-
1,872
1,872
74,666 $
41,658 $
147,000 $
147,000
44,000 50,000
44,000 50,000 293,364
56450 TELEPHONE SERVICES
-
$
-
$
-
$
-
SERVICES AND PROFESSIONAL FEES
126,872 $
183,042 $
519,587 $
519,587 $
293,364 $
58160 CAPITAL OUTLAY
- -
$ $
- -
$ $
287,055 $ 287,055 $
287,055 287,055
$ $
- -
$ $
- -
CAPITAL OUTLAY
TOTAL EXPENDITURES
$
126,872 $
183,042 $
806,642 $
806,642 $
294,364 $
294,364
FUND BALANCE-ENDING 189,022 $ $
10,929 $
11,029 $
11,029 $
10,029
$
9,029
14-71
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