CITY OF DESOTO FUND POLICE GRANT FUND 229 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
FUND BALANCE-BEGINNING
$30,739
$44,408
$44,408
$30,562
$100,962
REVENUES INTERGOVERNMENTAL REVENUE
$61,457 $3,625 $65,082 $95,821
$78,019 $3,625 $81,644 $126,052
$78,019 $3,625 $81,644 $126,052
$78,019 $3,675 $81,694 $112,256
$78,019 $3,675 $81,694 $182,656
TRANSFERS IN
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES PERSONNEL
$46,812 $3,217 $1,384 $51,412
$85,346 $7,788 $2,356 $95,490
$85,346 $6,944 $3,200 $95,490
$900
$900
SUPPLIES
$6,944 $3,450 $11,294
$6,944 $3,450 $11,294
SERVICES & PROFESSIONAL FEES
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$44,408
$30,562
$30,562
$100,962
$171,362
PERSONNEL: Full Time
0 0
1 0
1 0
1 0
1 0
Part Time
368
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