CITY OF DESOTO FUND SENIOR CTR EQUIPMENT REPLACE 400 SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEMS
2019
2020
2020
2021
2022
FUND BALANCE-BEGINNING
$0
$21,383
$21,383
$21,433
$26,983
REVENUES INTEREST
$69
$50
$50
$50
$50
TRANSFERS FROM OTHER FUNDS
$23,500
$14,500
$14,500
$20,000
$20,000
TOTAL REVENUES
$23,569
$14,550
$14,550
$20,050
$20,050
TOTAL AVAILABLE RESOURCES
$23,569
$35,933
$35,933
$41,483
$47,033
EXPENDITURES SERVICES & PROFESSIONAL FEES
$2,185 $2,185
$14,500 $14,500
$14,500 $14,500
$14,500 $14,500
$14,500 $14,500
TOTAL EXPENDITURES
FUND BALANCE - ENDING
$21,383
$21,433
$21,433
$26,983
$32,533
386
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