DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND HOUSING FINANCE CORP 241 SUMMARY

Actuals FY

Budget FY

Projected FY Adopted FY

Planning FY

LINE ITEMS

2019

2020

2020

2021

2022

FUND BALANCE-BEGINNING

$159,329

$139,562

$139,562

$120,312

$81,062

REVENUES INTEREST

$106 $106

$750 $750

$750 $750

$750 $750

$750 $750

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$159,435

$140,312

$140,312

$121,062

$81,812

EXPENDITURES SERVICES & PROFESSIONAL FEES

$19,823 $19,873

$20,000 $20,000

$20,000 $20,000

$40,000 $40,000

$20,000 $20,000

TOTAL EXPENDITURES

FUND BALANCE - ENDING

$139,562

$120,312

$120,312

$81,062

$61,812

376

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