CITY OF DESOTO
POLICE EQUIPMENT REPLACE FUND 409 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 150,017 $ $ 169,540 $ 204,762 $
204,762 $ 200,412 $ 124,192
REVENUES 46060 INTEREST REVENUE
$ $ $ $ $
407
$
1,702
$
150
$
150
$ $ $ $
2,000 $
2,000
47101 TRANS FROM 101-GENERAL FUND 47112 TRANS FROM 112-REGIONAL JAIL 47210 TRANS FROM 210 POL SEIZED FUND 49822 PROCEEDS FROM TAX NOTES
95,152 $ 172,370 $ 256,610 $
256,610
-
$ 274,150
22,000 $
19,500 $
15,000 $
15,000 $
15,000 $
15,000
- -
$ $
- -
$ $
- -
$ $
- -
-
$ $
- -
274,150
TOTAL REVENUE
$ 117,559 $ 193,572 $ 271,760 $ $ 267,576 $ 363,112 $ 476,522 $
271,760 $ 291,150 $ 291,150 476,522 $ 491,562 $ 415,342
TOTAL AVAILABLE RESOURCES
EXPENDITURES 53040 OTHER EQUIPMENT
$ $
89,363 $ 144,635 $ 254,240 $
254,240 $ 19,500 $
350,000 $ 350,000
53050 OTHER EQUIPMENT-REG. JAIL
11,459 $
11,345 $
19,500 $
15,000 $
15,000
SUPPLIES
$ 100,823 $ 155,980 $ 273,740 $
273,740 $ 365,000 $ 365,000
59412 TRANS TO 412 ELECTRONIC EQUIP
$ $
2,370 $ 2,370 $
2,370 $ 2,370 $
2,370 $ 2,370 $
2,370 $ 2,370 $
2,370 $ 2,370 $
2,370 2,370
TRANSFERS AND OTHER TOTAL EXPENDITURES
$ 103,193 $ 158,350 $ 276,110 $
276,110 $ 367,370 $ 367,370
FUND BALANCE-ENDING 164,383 $ $ 204,762 $ 200,412 $
200,412 $ 124,192 $
47,972
Updated 8/31/2023
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