CITY OF DESOTO
COMMAND VEHICLE FIRE 406 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 3,785 $ $
14,783 214,883 $ $
214,883 $
64,983 $
30,083
REVENUES 40090 INTERGOVERNMENTAL REVENUE
$ 10,970 $ 200,000
$ $ $
-
$ $ $
-
$ $ $
-
$ $ $
-
46060 INTEREST REVENUE
$
29
$
100
100 100
100 100
100 100
100 100
TOTAL REVENUE
$ 10,999 $ 200,100
TOTAL AVAILABLE RESOURCES
$ 14,783 $ 214,883 214,983 $ $
214,983 $
65,083 $
30,183
EXPENDITURES
54050 REPAIR & MAINTENANCE
$ $
- -
$ $
- -
$ 150,000 $ $ 150,000 $
150,000 $ 150,000 $
35,000 $ 35,000 $
10,000 10,000
SERVICES AND PROFESSIONAL FEES
TOTAL EXPENDITURES
$
-
$
-
$ 150,000 $
150,000 $
35,000 $
10,000
FUND BALANCE-ENDING 14,783 $ $ 214,883 $ 64,983 $
64,983 $
30,083 $
20,183
Updated 8/31/2023
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