CITY OF DESOTO FUND EMS/FIRE SPECIAL REVENUE FUND 213 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
FUND BALANCE-BEGINNING
$27,688
$20,694
$20,694
$24,394
$28,094
REVENUES INTEREST
$257
$200
$200
$200
$200
INTERGOVERNMENTAL REVENUE
$5,067 $5,324 $33,012
$5,000 $5,200 $25,894
$5,000 $5,200 $25,894
$5,000 $5,200 $29,594
$5,000 $5,200 $33,294
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES CAPITAL OUTLAY
$0
$1,500
$1,500
$1,500
$1,500
$12,318 $12,318
$0
$0
$0
$0
TOTAL EXPENDITURES
$1,500
$1,500
$1,500
$1,500
FUND BALANCE - ENDING
$20,694
$24,394
$24,394
$28,094
$31,794
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