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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