CITY OF DESOTO PEG FUND 102 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING $207,168
$296,317
$296,317
$227,317
$
227,617
REVENUES FRANCHISE FEES
$84,985 $4,165 $89,149 296,317
$116,000
$116,000
$100,000
$100,000
INTEREST REVENUES
$1,000
$2,000
$300
$300
TOTAL REVENUES
$117,000 413,317
$118,000 414,317
$100,300 327,617
$100,300 327,917
TOTAL AVAILABLE RESOURCES
$
$
$
$
$
EXPENDITURES SERVICES & PROFESSIONAL FEES
$0 $0 $0
$0
$0
$0
$0
CAPITAL OUTLAY
$100,000 $100,000
$187,000 $187,000
$100,000 $100,000
$100,000 $100,000
TOTAL EXPENDITURES
FUND BALANCE-ENDING $296,317
$313,317
$227,317
$227,617
$227,917
225
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