CITY OF DESOTO PARK LAND DEDICATION FUND 417
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING $103,764
$215,397
$215,397
$197,097
$177,397
REVENUES INTEREST
$1,102
$600
$1,700 $10,000 $11,700 $227,097
$300
$300
CONTRIBUTIONS/DONATIONS
$112,150 $113,252 $217,017
$10,000 $10,600 $225,997
$10,000 $10,300 $207,397
$10,000 $10,300 $187,697
TOTAL REVENUES
TOTAL AVAILABLE RESOURCES
EXPENDITURES SERVICES & PROFESSIONAL FEES
$1,620
$11,500 $18,500 $30,000
$20,000 $10,000 $30,000
$20,000 $10,000 $30,000
$20,000 $10,000 $30,000
CAPITAL OUTLAY
$0
TOTAL EXPENDITURES
$1,620
FUND BALANCE - ENDING $215,397
$195,997
$197,097
$177,397
$157,697
398
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