CITY OF DESOTO FUND YOUTH SPORTS ASSOC-BASKETBALL 239 SUMMARY
Actuals FY
Budget FY Projected FY Adopted FY Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
FUND BALANCE-BEGINNING
$6,250
$15,812
$15,812
$23,682
$29,545
REVENUES CHARGES FOR SERVICES
$39,862 $39,862 $46,112
$40,585 $40,585 $56,397
$44,000 $44,000 $59,812
$40,585 $40,585 $64,267
$40,585 $40,585 $70,130
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
$30,301 $30,301
$34,722 $34,722
$36,130 $36,130
$34,722 $34,722
$34,722 $34,722
TOTAL EXPENDITURES
FUND BALANCE-ENDING $15,812
$21,675
$23,682
$29,545
$35,408
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