CITY OF DESOTO FUND YOUTH SPORTS ASSOC-FOOTBALL 238 SUMMARY
Actuals FY
Budget FY
Projected FY Adopted FY Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
FUND BALANCE-BEGINNING
$18,348
$13,746
$13,746
$341
$11,691
REVENUES CHARGES FOR SERVICES CHARGES FOR SERVICES
$26,315
$59,650
$120
$59,650
$59,650
$114
$0
$0
$0
$0
TOTAL REVENUES
$26,429 $44,777
$59,650 $73,396
$120
$59,650 $59,991
$59,650 $71,341
TOTAL AVAILABLE RESOURCES
$13,866
EXPENDITURES SERVICES & PROFESSIONAL FEES
$31,031 $31,031
$48,300 $48,300
$13,525 $13,525
$48,300 $48,300
$48,300 $48,300
TOTAL EXPENDITURES
FUND BALANCE-ENDING
$13,746
$25,096
$341
$11,691
$23,041
373
Made with FlippingBook - professional solution for displaying marketing and sales documents online