FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT LIBRARY 10

PROGRAM ALL

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$699,701 $130,845 $51,007

$768,486 $157,121 $91,825

$764,586 $121,636 $87,851

$809,675 $158,171 $90,775 $106,000

$818,207 $158,371 $90,775 $158,000

SUPPLIES

SERVICES & PROFESSIONAL FEES

TRANSFERS

$593

$0

$0

TOTAL

$888,136 $1,017,432

$983,073 $1,164,621 $1,225,353

PERSONNEL: Full Time

7

8

8

9

9

16

16

16

15

15

Part Time

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