CITY OF DESOTO
EXPENDITURE DETAILS GENERAL FUND 101 - 102
EXPENDITURES BY DEPARTMENT
Actuals FY
Budget FY
Projected FY
Adopted
Planning FY
2022
2023
2023
2024
2025
OPERATING EXPENDITURES
$
57,736,122
$
56,741,611
$
56,892,401
$
58,065,567
$
61,501,178
USE OF FUND BALANCE
$
-
$
-
$
-
$
-
$
-
TOTAL EXPENDITURES
$
57,736,122
$
56,741,611
$
56,892,401
$
58,065,567
$
61,501,178
ToC
130
Made with FlippingBook flipbook maker