SPECIAL REVENUE FUNDS
Police Department - State Seized Fund Fund 209
This fund receives revenues from State of Texas seizures related to State of Texas criminal cases investigated by the DeSoto Police Department. Expenditures from this fund are intended to enhance Police Department operations. This fund will begin FY 2020 with a FB of $1,804 and will end with a FB of $654, which represents decrease of 70.8% throughout the year. This decrease is due to miscellaneous items budgeted to be purchased in FY2021. Police Department - Federal Seized Funds Fund 210 This fund receives revenues from seizures related to Federal criminal cases investigated by the DeSoto Police Department. Expenditures from this fund are intended to enhance Police Department operations. This fund will begin FY 2021 with a FB of $145,786 and will end the year with a FB of $786 which represents a decrease of 42.3% in FB throughout the year. Revenues for this fund in FY 2021 is projected to be similar to the previous fiscal year, and expenditures budgeted for Supplies, and Services & Professional Fees exceed the amount of revenues anticipated for the FY. EMS/Fire Special Revenue Fund Fund 213 This fund serves as a multi-year financial planning tool for the purchase of EMS and Fire equipment. Fund 213 will begin FY 2021 with a FB of $24,394 is projected to end the year with a FB of $28,094, which represents decrease of 17.9 in FB throughout the year. Though revenue in this fund is projected to stay flat, the revenue still exceeds the
anticipated expenditures throughout the FY. Youth Sports Association – Baseball Fund Fund 223
This fund is used as a “holding account” for youth baseball registration fees, which are used to fund expenses for the baseball association. This fund carries a FB, because registration seasons overlap the City’s fiscal year. This fund will begin FY 2021 with a FB of $4,000 is projected to end the year with a FB of $2,000, which represents decrease of 50.% in FB throughout the year.
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