CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT LIBRARY 10
PROGRAM ALL
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$ 1,042,995 1,397,720 $ $ 1,397,720 1,371,273 $ $ 1,371,273
SUPPLIES
$ $ $
137,904 $ 70,376 $
160,516 $ 86,830 $
160,516 $ 86,830 $
161,500 $ 102,600 $
161,500 102,600
SERVICES & PROFESSIONAL FEES
TRANSFERS
11,250
$
-
$
-
$
-
$
-
TOTAL
$ 1,262,525 1,645,066 $ $ 1,645,066 1,635,373 $ $ 1,635,373
PERSONNEL: Full Time
10
10 13
10 13
1 0 1 3
1 0 1 3
Part Time Seasonal
1 3
2
2
2
2
2
ToC
171
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