FY2016-17 Budget Final

CITY OF DESOTO

DEPARTMENT SOUTHWEST REGIONAL COMM CTR 9

PROGRAM ALARM MONITORING SERVICES 22

FUND SW REGIONAL COMM. CENTER FUND 111

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEMS

2015

2016

2016

2017

2018

EXPENDITURES

SUPPLIES

$3,734 $18,578 $22,312

$6,000 $15,700 $21,700

$760

$6,000 $15,700 $21,700

$6,000 $15,700 $21,700

SERVICES & PROFESSIONAL FEES

$14,180 $14,940

TOTAL EXPENDITURES

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