CITY OF DESOTO FUND JUVENILE CASE MANAGER FUND 224 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2019
2020
2020
2021
2022
LINE ITEMS
FUND BALANCE-BEGINNING
$53,991
$47,951
$47,951
$41,461
$33,838
REVENUES FINES & FORFEITURE FEES
$23,695
$25,000
$25,000
$20,000
$20,000
INTEREST
$542
$150
$250
$100
$100
TOTAL REVENUES
$54,237 $108,228
$55,150 $103,101
$55,250 $103,201
$50,100 $91,561
$50,100 $83,938
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$59,602
$61,740
$61,740
$56,283
$58,329
SUPPLIES
$0
$885 $955
$0 $0
$885 $555
$885 $555
SERVICES & PROFESSIONAL FEES
$675
TOTAL EXPENDITURES
$60,277
$63,580
$61,740
$57,723
$59,769
FUND BALANCE - ENDING
$47,951
$39,521
$41,461
$33,838
$24,169
PERSONNEL: Full Time
0 1
1 0
1 0
1 0
1 0
Part Time
363
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