CITY OF DESOTO FUND 417 PARK LAND DEDICATION
DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY 2021 2022 2023 2023 2024 2025
LINE ITEMS
FUND BALANCE-BEGINNING 328,151 $ $
640 $
640
$
640
$
940
$
940
31355
REVENUES 46060 INTEREST REVENUE
$ $ $ $
489
$
-
$ $
300
$ $
300
$ $ $ $ $ $ $ $ $ $ $
- - - -
$ $ $ $
- - - -
47101 TRANS FROM 101-GENERAL FUND
- -
$ 20,000
-
-
48290 CONTRIBUTIONS
$
-
$ 10,000 $
10,000 10,300 10,940
TOTAL REVENUE
489 20,000 $ $ 10,300 $
TOTAL AVAILABLE RESOURCES 328,640 $ $ 20,640 10,940 $ $
940
$
940
EXPENDITURES 55090 PROFESSIONAL SERVICES
$ $ $ $
- - - -
$ $ $ $
- - - -
$ 5,000 $ $ 5,000 $ $ 5,000 $ $ 5,000 $
5,000 5,000 5,000 5,000
- - - - - -
$ $ $ $ $ $
- - - - - -
SERVICES AND PROFESSIONAL FEES
58430 PARK IMPROVEMENTS ADDITION
CAPITAL OUTLAY
59710 TRANS TO 710 - PARK IMPROVEMTS
$ 328,000 20,000 $ $ 328,000 20,000 $
$ $
- -
$ $
- -
TRANSFERS TO OTHER FUNDS
TOTAL EXPENDITURES
$ 328,000 20,000 $ $ 10,000 $
10,000
$
-
$
-
FUND BALANCE-ENDING $
640 $
640 $
940
$
940
$
940
$
940
Updated 8/31/2023
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