CITY OF DESOTO FUND MUNICIPAL COURT TECHNOLOGY 225 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
LINE ITEMS
FUND BALANCE-BEGINNING REVENUES FINES & FORFEITURE FEES
$91,882
$102,410
$102,410
$105,570
$104,630
$19,099 $1,053 $20,152 $112,033
$20,000
$20,000
$16,000
$16,000
INTEREST
$500
$700
$200
$200
TOTAL REVENUES
$20,500 $122,910
$20,700 $123,110
$16,200 $121,770
$16,200 $120,830
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$7,349 $2,275 $9,624
$10,500 $7,040 $17,540
$10,500 $7,040 $17,540
$10,500 $6,640 $17,140
$10,500 $7,340 $17,840
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$102,410
$105,370
$105,570
$104,630
$102,990
364
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