DeSoto FY21----FY22-Approved-Budget

Juvenile Case Manager Fund Fund 224

This fund is utilized as part of the operations expenses for the Municipal Court, as they are related to the investigation and judicial trying of juvenile court cases. This fund will begin FY 2021 with a FB of $41,461 is projected to end the year with a FB of $33,838. This represents a 15.9% decrease in FB throughout the year due to 2% across-the- board salary increase for all employees. Recreation Revolving Fund Fund 227 This fund will begin FY 2021 with a FB of $137,975 is projected to end the year with a FB of $93,180, which represents decrease of 22.0% in FB throughout the year. This reduction in FB is due the 2% across-the-board salary increase for all employees, and anticipating a reduction in revenue. Fire Training Fund Fund 228 This fund will begin FY 2021 with a FB of $187,367 is projected to end the year with a FB of $157,007, which represents decrease of 15.1% in FB throughout the year. Youth Sports Association - Soccer Fund 233 This fund will begin FY 2021 with a FB of $2,000 is projected to end the year with a FB of $1,500, which represents decrease of 25% in FB throughout the year Youth Sports Association – Football Fund 238 This fund will begin FY 2021 with a FB of $341 is projected to end the year with a FB of $11,691, which represents an increases of 82.6% in FB throughout the year. The increase in FB is due to an increase in charges for services revenue. Youth Sports Association – Basketball Fund 239 This fund is used as a “holding account” for youth basketball registration fees, which are used to fund expenses for the basketball 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 $23,682 is projected to end the year with a FB of $29,545, which represents an increase of 37.1% in FB throughout the year. Increase

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