CITY OF DESOTO FUND FIRE EQUIP. REPLACEMENT FUND 402 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING $79,196
$134,719
$134,719
$135,418
$135,117
REVENUES INTEREST
$1,481
$1,500
$1,100
$100
$100
TRANSFERS FROM OTHER FUNDS
$94,215
$73,674
$73,674
$73,674
$73,674
TOTAL REVENUES
$95,696
$75,174
$74,774
$73,774
$73,774
TOTAL AVAILABLE RESOURCES
$174,892
$209,893
$209,493
$209,192
$208,891
EXPENDITURES SUPPLIES
$40,173 $40,173
$74,075 $74,075
$74,075 $74,075
$74,075 $74,075
$74,075 $74,075
TOTAL EXPENDITURES
FUND BALANCE - ENDING $134,719
$135,818
$135,418
$135,117
$134,816
388
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