FY2016-17 Budget Final

CITY OF DESOTO

FUND STORM DRAINAGE UTILITY FUND 522

DEPARTMENT NON DEPARTMENTAL 99

PROGRAM ALL PROGRAMS

SUMMARY

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$1,935

$1,830

$1,891

$1,830

$1,830

SERVICES & PROFESSIONAL FEES

$102,673

$102,673

$102,673

$102,673

$102,673

DEBT SERVICE

$450

$350

$450

$350

$350

NON DEPARTMENTAL

$105,058

$104,853

$105,014

$104,853

$104,853

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