FY2016-17 Budget Final

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT NON-DEPARTMENTAL 99

PROGRAM ALL

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY

Planning FY

LINE ITEM

2015

2016

2016

2017

2018

EXPENDITURES

PERSONNEL

$641,626

$539,750

$575,142

$587,750

$539,750

SERVICES & PROFESSIONAL FEES

$2,177,384 $1,697,500 $1,776,970 $1,882,903 $1,717,663

CAPITAL OUTLAY

$0

$0

$0

$0

$43,403 $30,000

TRANSFERS

$713,676

$30,000

$30,000

$26,704

TOTAL

$3,532,687 $2,267,250 $2,382,112 $2,497,357 $2,330,816

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