CITY OF DESOTO FUND PARK IMPROVEMENTS 710 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY Planning FY 2019 2020 2020 2021 2022
LINE ITEMS
FUND BALANCE-BEGINNING
$1,097,660 $1,660,538 $1,660,538
$473,199
($0)
REVENUES INTERGOVERNMENTAL REVENUE
$0
$0 $0
$0
$0 $0 $0 $0 $0
$0 $0 $0 $0 $0
INTEREST
$33,805
$21,500
TRANSFERS IN
$0
$106,830
$0 $0
MISCELLANEOUS/BOND PROCEEDS
$1,023,105 $1,056,910
$0
TOTAL REVENUES
$106,830
$21,500
TOTAL AVAILABLE RESOURCES
$2,154,571 $1,767,368 $1,682,038
$473,199
($0)
EXPENDITURES
CAPITAL OUTLAY
$473,838 $1,207,857 $1,208,839
$473,199
$0 $0 $0
DEBT SERVICE
$20,195
$0
$0
$0
TOTAL EXPENDITURES
$494,033 $1,207,857 $1,208,839
$473,199
FUND BALANCE - ENDING $1,660,538
$559,511
$473,199
($0)
($0)
Park Improvement Project approved during the November 2014 Bond Referendum
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