FY2016-17 Budget Final

DEPARTMENT CITY OF DESOTO GENERAL ADMINISTRATION

FUND

PROGRAM

SANITATION ENTERPRISE FUND 552

13 - 52 COMM INITIATIVES

SUMMARY 1

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

SERVICES & PROFESSIONAL FEES GENERAL ADMINISTRATION

$30,497 $30,497

$73,178 $73,178

$39,660 $39,660

$37,500 $37,500

$37,500 $37,500

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