CITY OF DESOTO FUND MUNICIPAL COURT SECURITY FUND 226 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
FUND BALANCE-BEGINNING
$86,408
$86,241
$86,241
$82,192
$74,668
REVENUES FINES & FORFEITURE FEES
$14,251
$15,000
$15,000
$12,000
$12,000
INTEREST
$906
$250
$575
$100
$100
TOTAL REVENUES
$15,157 $101,566
$15,250 $101,491
$15,575 $101,816
$12,100 $94,292
$12,100 $86,768
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$1,130 $2,995 $11,200 $15,325
$3,700 $4,724 $11,200 $19,624
$3,700 $4,724 $11,200 $19,624
$3,700 $4,724 $11,200 $19,624
$3,700 $4,724 $11,200 $19,624
SERVICES & PROFESSIONAL FEES TRANSFER TO OTHER FUNDS
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$86,241
$81,867
$82,192
$74,668
$67,144
365
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