Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO FUND 264 FIRE GRANT FUND

DETAILS

Actuals FY

Actuals FY

Budget FY

Projected FY Proposed FY

Planning FY

2021

2022

2023

2023

2024

2025

LINE ITEMS

FUND BALANCE-BEGINNING

$

1,540

$

1,540

$

1,540

$

1,540

$

151,688

$

151,688

31355

REVENUES 40090 INTERGOVERNMENTAL REVENUE 47213 TRANS FROM 213-FIRE SPEC REV

$

-

$ $ $

- - -

$ $ $

(150,148) (15,015) (150,148) (148,608)

$ $ $

150,148 15,015 150,148 151,688

$ $ $

- - -

$ $ $

- - -

TOTAL REVENUE

$

-

TOTAL AVAILABLE RESOURCES

$

1,540

$

1,540

$

$

$

151,688

$

151,688

EXPENDITURES 53480 (DON'T USE)-OTHER EQUIPMENT

$ $

- -

$ $

- -

$ $

165,163 165,163

$ $

- -

$ $

- -

$ $

- -

SUPPLIES

TOTAL EXPENDITURES

$

-

$

-

$

165,163

$

-

$

-

$

-

FUND BALANCE-ENDING

$

1,540

$

1,540

$

(313,771)

$

151,688

$

151,688

$

151,688

14-72

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