CITY OF DESOTO FUND CDBG GRANT FUND 263 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING
$4,404
$0
$0
$18,892
$18,992
REVENUES INTERGOVERNMENTAL REVENUE
$339,224
$653,725
$288,079
$310,782
$310,782
INTEREST
$772
$100
$100
$100
$100
TOTAL REVENUES
$339,996 $344,400
$653,825 $653,825
$288,179 $288,179
$310,882 $329,774
$310,882 $329,874
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$0
$100
$100
$165
$165
SERVICES & PROFESSIONAL FEES TRANSFERS TO OTHER FUNDS
$79,985 $264,415 $344,400
$634,833
$94,445 $174,742 $269,287
$310,617
$310,617
$0
$0
$0
TOTAL EXPENDITURES
$634,933
$310,782
$310,782
FUND BALANCE - ENDING
$0
$18,892
$18,892
$18,992
$19,092
PERSONNEL: Full Time
0 0
1 1
1 1
1 0
1 0
PartTime
379
Made with FlippingBook - professional solution for displaying marketing and sales documents online