DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO FUND ELECTRON.EQUIP.REPLACE.FUND 412 SUMMARY

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

LINE ITEMS

FUND BALANCE-BEGINNING $2,435,111 $2,914,799 $2,914,799 $3,328,535

$794,621

REVENUES INTEREST

$32,806

$25,000

$55,000

$10,000

$10,000

TRANSFERS FROM OTHER FUNDS

$755,216

$784,586

$764,586 $1,768,586

$780,586

TOTAL REVENUES

$788,022

$809,586

$819,586 $1,778,586

$790,586

TOTAL AVAILABLE RESOURCES

$3,223,133 $3,724,385 $3,734,385 $5,107,121 $1,585,207

EXPENDITURES SUPPLIES

$232,302

$131,237 $416,393 $547,630

$140,150 $1,154,100 $265,700 $3,158,400 $405,850 $4,312,500

$174,600 $594,400 $769,000

CAPITAL OUTLAY

$71,549

TOTAL EXPENDITURES

$308,333

FUND BALANCE - ENDING $2,914,799 $3,176,755 $3,328,535

$794,621

$816,207

395

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