City of DeSoto, Texas
FY 2024-25 Adopted Budget
FINANCIAL SERVICES SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
1,458,867 30,400 658,600 2,147,867
PERSONNEL SUPPLIES
1,043,072 1,248,410
1,248,410 1,383,227
20,338 560,481
33,180 585,320
33,180 585,320
30,400 658,600
SERVICES & PROFESSIONAL FEES
TOTAL
1,623,892 1,866,910
1,866,910 2,072,227
PERSONNEL
Total
10
10
10
11
11
148
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