DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND HEALTH FACILITIES DEVEL CORP 240 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022

LINE ITEMS

FUND BALANCE-BEGINNING $18,752

$19,077

$19,077

$19,177

$19,277

REVENUES INTEREST

$325 $325

$200 $200

$200 $200

$200 $200

$200 $200

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$19,077

$19,277

$19,277

$19,377

$19,477

EXPENDITURES SUPPLIES

$0 $0

$100 $100

$100 $100

$100 $100

$100 $100

TOTAL EXPENDITURES

FUND BALANCE - ENDING $19,077

$19,177

$19,177

$19,277

$19,377

375

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