CITY OF DESOTO FUND GENERAL FUND CAPITAL IMPROV 479 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022 FUND BALANCE-BEGINNING $2,000,000 $2,022,768 $2,022,768 $2,547,768 $1,899,768 REVENUES INTEREST $22,768 $25,000 $25,000 $2,000 $2,000 TRANSFERS FROM OTHER FUNDS $0 $1,000,000 $1,000,000 $400,000 $500,000 TOTAL REVENUES $22,768 $1,025,000 $1,025,000 $402,000 $502,000 TOTAL AVAILABLE RESOURCES $2,022,768 $3,047,768 $3,047,768 $2,949,768 $2,401,768 LINE ITEMS
EXPENDITURES TRANSFER TO OTHER FUNDS
$0 ($500,000) $0 ($500,000)
$500,000
$850,000
$0 $0
TOTAL EXPENDITURES
$500,000 $1,050,000
FUND BALANCE - ENDING $2,022,768 $3,547,768 $2,547,768 $1,899,768 $2,401,768
400
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