CITY OF DESOTO FUND FURNITURE REPLACEMENT FUND 403 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING $18,267
$37,499
$37,499
$47,874
$47,924
REVENUES INTEREST
$399
$300
$375
$50
$50
TRANSFERS FROM OTHER FUNDS
$30,000 $30,399 $48,667
$40,000 $40,300 $77,799
$40,000 $40,375 $77,874
$30,000 $30,050 $77,924
$30,000 $30,050 $77,974
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SUPPLIES
$11,168 $11,168
$30,000 $30,000
$30,000 $30,000
$30,000 $30,000
$30,000 $30,000
TOTAL EXPENDITURES
FUND BALANCE - ENDING $37,499
$47,799
$47,874
$47,924
$47,974
389
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