DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND SWRCC-STABILIZATION FUND 134 SUMMARY

Actuals FY

Budget FY

Projected FY Adopted FY

Planning FY

LINE ITEMS

2019

2020

2020

2021

2022

FUND BALANCE-BEGINNING

$279,000

$372,000

$372,000

$372,100

$372,200

REVENUES INTEREST REVENUES INTERFUND TRANSFERS

$0

$100

$100

$100

$100

$93,000 $93,000 $372,000

$0

$0

$0

$0

TOTAL REVENUES

$100

$100

$100

$100

TOTAL AVAILABLE RESOURCES

$372,100

$372,100

$372,200

$372,300

FUND BALANCE-ENDING

$372,000

$372,100

$372,100

$372,200

$372,300

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