DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO

STABILIZATION FUND-DESOTO 108 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022 FUND BALANCE-BEGINNING $2,130,469 $2,401,328 $2,401,328 $2,658,328 $2,917,328 LINE ITEMS

REVENUES INTEREST REVENUE

$20,859 $250,000 $270,859

$30,000 $250,000 $280,000

$7,000

$9,000

$9,000

TRANSFERS FROM OTHER FUNDS

$250,000 $257,000

$250,000 $259,000

$0

TOTAL REVENUES $9,000 TOTAL AVAILABLE RESOURCES $2,401,328 $2,681,328 $2,658,328 $2,917,328 $2,926,328 FUND BALANCE-ENDING $2,401,328 $2,681,328 $2,658,328 $2,917,328 $2,926,328

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