DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND POLICE DEPT.- FED SEIZED FUNDS 210 SUMMARY

Actuals FY

Budget FY

Projected FY

Adopted FY

Planning FY

LINE ITEMS

2019

2020

2020

2021

2022

FUND BALANCE-BEGINNING

$537,004

$342,801

$342,801

$145,786

$786

REVENUES INTERGOVERNMENTAL REVENUE

$26,171 $8,011 $2,353 $36,535 $573,539

$55,000

$20,000 $2,900 $1,085 $23,985 $366,786

$55,000

$55,000

INTEREST

$200

$300

$300

CONTRIBUTIONS/ MISCELLANEOUS

$1,085 $56,285 $399,086

$0

$0

TOTAL REVENUES

$55,300 $201,086

$55,300 $56,086

TOTAL AVAILABLE RESOURCES

EXPENDITURES PERSONNEL

$25,872 $69,046 $114,250 $21,570

$0

$0

$0

$0

SUPPLIES

$143,696 $107,689

$130,000 $91,000

$75,000 $125,300

$4,800 $23,000

SERVICES & PROFESSIONAL FEES

CAPITAL OUTLAY

$0 $0

$0 $0

$0 $0

$0 $0

TRANSFERS TO OTHER FUNDS

$0

TOTAL EXPENDITURES

$230,738

$251,385

$221,000

$200,300

$27,800

FUND BALANCE - ENDING

$342,801

$147,701

$145,786

$786

$28,286

360

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