FY2016-17 Budget Final

CITY OF DESOTO DEPARTMENT NON-DEPARTMENTAL 99

FUND PUBLIC UTILITY FUND 502

ALL PROGRAMS

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$12,791

$20,065 $5,000

$24,836 $5,000

$20,065 $5,000

$20,065 $5,000

SUPPLIES

($2)

SERVICES & PROFESSIONAL FEES

$3,144,174 $3,139,327 $3,139,327 $3,013,748 $3,013,748

DEBT SERVICE

$1,300

$1,000

$1,000

$1,000

$1,000

TRANSFERS TO OTHER FUNDS

$2,059,360 $1,314,379 $1,314,379 $1,840,379 $1,340,379 $5,217,622 $4,479,771 $4,484,542 $4,880,192 $4,380,192

NON-DEPARTMENTAL

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