FY2016-17 Budget Final

DEPARTMENT NON-DEPARTMENTAL 99 CITY OF DESOTO SUMMARY

FUND SANITATION ENTERPRISE FUND 552

PROGRAM ALL

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2015

2016

2016

2017

2018

PERSONNEL

$628

$2,559

$1,885

$2,559

$2,559

SERVICES & PROFESSIONAL FEES

$3,366,956 $3,398,000 $3,501,975 $3,445,302 $3,472,124

CAPITAL OUTLAY

$68,903

$0

$0

$0

$0

NON-DEPARTMENTAL

$3,436,487 $3,400,559 $3,503,860 $3,447,861 $3,474,683

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