CITY OF DESOTO FUND 705 FIRE STATION IMPROVEMENTS
DETAILS
Actuals FY
Actuals FY
Budget FY Projected FY Proposed FY Planning FY
2021
2022
2023
2023
2024
2025
LINE ITEMS
FUND BALANCE-BEGINNING
$
658,231
$
136,957
$ 115,039 $ 115,039 $
44,848 $
44,848
31355
REVENUES 46060 INTEREST REVENUE 49805 BOND SALE PROCEEDS
$ $ $ $
1,645
$ $ $ $
9,009
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
$ $ $
- - -
-
-
TOTAL REVENUE
1,645
9,009
TOTAL AVAILABLE RESOURCES
659,876
145,966
$ 115,039 $ 115,039 $ 44,848 $
44,848
EXPENDITURES 58160 CAPITAL OUTLAY
$ $ $
522,918 522,918 522,918
$ $ $
30,928 30,928 30,928
$ $ $
17,782 $ 17,782 $ 17,782 $
70,191 70,191 70,191
$ $ $
- - -
$ $ $
- - -
CAPITAL OUTLAY
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$
136,957
$
115,039
$
97,257 $
44,848 $
44,848 $
44,848
Updated 8/31/2023
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