DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND FACILITY MAINTENANCE 410 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $502,453

$243,578

$243,578

$90,778

$91,078

REVENUES TRANSFERS FROM OTHER FUNDS

$354,700

$436,015

$355,000

$492,700

$492,700

TOTAL REVENUES

$359,429

$437,515

$356,900

$493,000

$493,000

TOTAL AVAILABLE RESOURCES

$861,881

$681,093

$600,478

$583,778

$584,078

EXPENDITURES SERVICES & PROFESSIONAL FEES

$390,166 $228,138

$569,353

$479,700

$475,700

$436,200

CAPITAL OUTLAY

$52,362

$30,000

$17,000

$17,000

TRANSFERS TO OTHER FUNDS

$0

$0

$0

$0

$0

TOTAL EXPENDITURES

$618,303

$621,715

$509,700

$492,700

$453,200

FUND BALANCE - ENDING $243,578

$59,378

$90,778

$91,078

$130,878

394

Made with FlippingBook - professional solution for displaying marketing and sales documents online