FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT USE OF FUND BALANCE 98

FUND GENERAL FUND 101

PROGRAM ALL

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$1,209

$118,767 $308,439 $90,000

$141,162 $198,875 $59,655

$0

$0

SERVICES & PROFESSIONAL FEES

$251,231 $93,366

$21,000 $110,000

$16,000 $110,000 $750,000 $876,000

CAPITAL OUTLAY

TRANSFERS

$1,050,000 $1,780,761 $1,780,761 $1,750,000 $1,395,807 $2,297,967 $2,180,453 $1,881,000

TOTAL

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