DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND DRAINAGE IMPROVEMENTS FUND 528 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022 1,923,594 $ $2,433,798 $2,433,798 $2,493,483 $1,995,983

LINE ITEMS

WORKING CAPITAL-BEGINNING BAL.

REVENUES

INTEREST REVENUES

$31,871

$2,500

$56,500

$2,500

$2,500

TRANSFERS FROM OTHER FUNDS

$1,196,940 $1,073,125 $1,073,125 $1,228,811 $1,075,625 $1,129,625

$599,925 $602,425

$599,925

TOTAL REVENUES $602,425 TOTAL AVAILABLE RESOURCES $3,152,405 $3,509,423 $3,563,423 $3,095,908 $2,598,408

APPROPRIATIONS PERSONNEL

$0 $0 $0

$0 $0

$0 $0 $0

$0 $0 $0

$0 $0 $0

SUPPLIES

SERVICES & PROFESSIONAL FEES

$49,000

CAPITAL OUTLAY

$669,420 $2,362,621

$673,000

$700,000

$700,000

TRANSFERS TO OTHER FUNDS

$0

$0

$0

$0

$0

DEBT SERVICE

$49,187

$397,940

$396,940

$399,925

$399,400

TOTAL APPROPRIATIONS

$718,607 $2,809,561 $1,069,940 $1,099,925 $1,099,400

FUND BALANCE-ENDING $2,433,798

$699,862 $2,493,483 $1,995,983 $1,499,008

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