DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND COMMAND VEHICLE FIRE 406 SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022

LINE ITEMS

FUND BALANCE-BEGINNING $18,627

$3,761

$3,761

$3,861

$3,961

REVENUES INTEREST

$101

$100

$100

$100

$100

TOTAL REVENUES

$101

$100

$100

$100

$100

TOTAL AVAILABLE RESOURCES

$18,728

$3,861

$3,861

$3,961

$4,061

EXPENDITURES SUPPLIES

$0

$0

$0

$0

$0

SERVICES & PROFESSIONAL FEES

$14,968

$0

$0

$0

$0

TOTAL EXPENDITURES

$14,968

$0

$0

$0

$0

FUND BALANCE - ENDING

$3,761

$3,861

$3,861

$3,961

$4,061

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