CITY OF DESOTO FUND FIRE TRAINING FUND 228 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
2019
2020
2020
2021
2022
LINE ITEMS
FUND BALANCE-BEGINNING
$210,953
$201,621
$201,621
$187,367
$157,007
REVENUES CHARGES FOR SERVICES
$218,288 $2,166 $47,821 $268,275 $479,228
$304,000
$248,000 $2,000 $45,500 $295,500 $497,121
$248,000
$248,000
INTEREST
$600
$300
$300
MISCELLANEOUS
$45,500 $350,100 $551,721
$45,500 $293,800 $481,167
$45,500 $293,800 $450,807
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$159,884 $33,361 $48,512 $35,850 $277,606
$167,804 $60,800 $64,800 $35,850 $329,254
$167,804 $49,300 $56,800 $35,850 $309,754
$173,710 $40,600 $74,000 $35,850 $324,160
$178,048 $40,600 $74,000 $35,850 $328,498
SUPPLIES
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$201,621
$222,467
$187,367
$157,007
$122,309
PERSONNEL: Full Time
1 0
1 0
1 0
1 0
1 0
Part Time
367
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