DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND POLICE DEPT.-STATE SEIZED FUND 209 SUMMARY

Actuals FY

Budget FY

Projected FY Adopted FY

Planning FY

LINE ITEMS

2019

2020

2020

2021

2022

FUND BALANCE-BEGINNING

$1,545

$1,624

$1,624

$1,804

$654

REVENUES INTEREST

$79

$50

$50

$50

$50

MISCELLANEOUS

$0

$1,000 $1,050 $2,674

$1,000 $1,050 $2,674

$4,000 $4,050 $5,854

$4,000 $4,050 $4,704

TOTAL REVENUES

$79

TOTAL AVAILABLE RESOURCES

$1,624

EXPENDITURES SERVICES & PROFESSIONAL FEES

$0 $0

$200 $200

$870 $870

$5,200 $5,200

$4,700 $4,700

TOTAL EXPENDITURES

FUND BALANCE - ENDING

$1,624

$2,474

$1,804

$654

$4

359

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