CITY OF DESOTO FUND WATER METER REPLACEMENT FUND 503 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING
$
96,790
$
275,669
$
275,669
$
277,519
$
277,819
REVENUES INTEREST REVENUES
$2,800
$1,000
$1,850
$300
$300
TRANSFERS FROM OTHER FUNDS
$2,050,063 $2,052,863
$300,000 $301,000 576,669
$300,000 $301,850 577,519
$300,000 $300,300 577,819
$300,000 $300,300 578,119
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES 2,149,653 $
$
$
$
$
APPROPRIATIONS SERVICES & PROFESSIONAL FEES
$1,873,985 $1,873,985
$300,000 $300,000
$300,000 $300,000
$300,000 $300,000
$300,000 $300,000
TOTAL APPROPRIATIONS
FUND BALANCE-ENDING 275,669 $
$
276,669
$
277,519
$
277,819
$
278,119
270
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