CITY OF DESOTO
FUND SANITATION EQUIP REPLACE FUND
553
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
WORKING CAP. CARRYOVER-BEGINNING
$45,155
$80,929
$80,929
$81,479
$167,179
INTEREST
$774
$0
$550
$100
$100
TRANSFERS FROM OTHER FUNDS
$35,000 $35,774 $80,929
$25,600 $25,600 $106,529
$25,600 $26,150 $107,079
$85,600 $85,700 $167,179
$85,600 $85,700 $252,879
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
APPROPRIATIONS CAPITAL OUTLAY
$0 $0
$25,600 $25,600
$25,600 $25,600
$0 $0
$0 $0
TOTAL APPROPRIATIONS
WORKING CAPITAL BAL.-ENDING
$80,929
$80,929
$81,479
$167,179
$252,879
294
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