CITY OF DESOTO FUND 489 STREET IMPROVEMENTS-IMPACT FEE DETAILS
Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY
LINE ITEMS
2021
2022
2023
2023
2024
2025
FUND BALANCE-BEGINNING 27,962 $ $
28,025 $
90,896
$
90,896
$
890,996 $
910,996
31355
REVENUES 46060 INTEREST REVENUE
$ $ $ $
63
$ $ $ $
37
$ $ $ $
100
$ $ $ $
100
$ $ $
20,000 $
20,000
43045 IMPACT FEES
- -
62,834
- -
800,000
- -
$ $
- -
49805 BOND SALE PROCEEDS
-
-
TOTAL REVENUE
63
62,871
100
800,100 $ 890,996 $
20,000 $ 910,996 $
20,000 930,996
TOTAL AVAILABLE RESOURCES 28,025 $ $
90,896 $
90,996 $
EXPENDITURES
FUND BALANCE-ENDING 28,025 $ $
90,896 $
90,996 $
890,996 $
910,996 $
930,996
Updated 8/31/2023
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