DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND SENIOR CENTER 231 SUMMARY

Actuals FY

Budget FY Projected FY Adopted FY Planning FY

LINE ITEMS

2019

2020

2020

2021

2022

FUND BALANCE-BEGINNING

$29,998

$31,893

$31,893

$31,773

$29,603

REVENUES CHARGES FOR SERVICES

$10,342

$7,200

$7,200

$7,200

$7,200

INTEREST

$308

$200

$200

$100

$100

MISCELLANEOUS

$1,443 $12,092 $42,091

$3,330 $10,730 $42,623

$3,330 $10,730 $42,623

$3,330 $10,630 $42,403

$3,330 $10,630 $40,233

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

EXPENDITURES SERVICES & PROFESSIONAL FEES

$10,198 $10,198

$10,850 $10,850

$10,850 $10,850

$12,800 $12,800

$12,100 $12,100

TOTAL EXPENDITURES

FUND BALANCE - ENDING

$31,893

$31,773

$31,773

$29,603

$28,133

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