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
370
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