DeSoto FY21----FY22-Approved-Budget

SUMMARY 489 STREET IMPROVEMENTS-GO BONDS FUND CITY OF DESOTO

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

LINE ITEMS

FUND BALANCE-BEGINNING $27,487

$27,778

$27,778

$27,878

$27,978

REVENUES INTEREST

$290 $290

$100 $100

$100 $100

$100 $100

$100 $100

TOTAL REVENUES

TOTAL AVAILABLE RESOURCES

$27,778

$27,878

$27,878

$27,978

$28,078

EXPENDITURES

CAPITAL OUTLAY

$0 $0

$0 $0

$0 $0

$0 $0

$0 $0

TOTAL EXPENDITURES

FUND BALANCE - ENDING $27,778

$27,878

$27,878

$27,978

$28,078

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