CITY OF DESOTO
FUND GENERAL FUND 101
DEPARTMENT NON-DEPARTMENTAL 99
PROGRAM ALL
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2022
2023
2023
2024
2025
EXPENDITURES
PERSONNEL
$
679,012 2,609,750 $ $ 2,609,750 $
210,000 $
210,000
SERVICES & PROFESSIONAL FEES
$ 7,627,590 2,804,865 $ $ 2,772,198 4,556,598 $ $ 4,556,598
TRANSFERS
$ 3,680,000 $
230,000 $
230,000 $
700,000 1,414,001 $
TOTAL
$ 11,986,602 5,644,615 $ $ 5,611,948 5,466,598 $ $ 6,180,599
ToC
181
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