City of DeSoto, Texas
FY 2024-25 Adopted Budget
COMMUNITY SERVICES AND EXTERNAL AFFAIRS SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
- - -
- - -
- - -
997,441
1,061,286
9,445
9,445
SERVICES & PROFESSIONAL FEES
220,400
220,400
TOTAL EXPENDITURES
$
-
$
-
$
-
$
1,227,286 $
1,291,131
PERSONNEL
Total
0
0
0
7
7
142
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