City of DeSoto, Texas
FY 2024-25 Adopted Budget
DEVELOPMENT SERVICES SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL SUPPLIES
2,919,770 3,294,808
3,294,808 3,635,553
3,822,329 857,930 1,428,940
1,024,860
671,863
672,784
857,930
SERVICES & PROFESSIONAL FEES
1,544,939 2,202,274
2,201,353 1,488,940
CAPITAL OUTLAY
12,928
250,000
61,962
75,200
75,200
TRANSFER TO OTHER FUNDS
4,007,789 1,787,604
1,975,642 2,847,135
2,487,789
TOTAL
$ 9,510,287 8,206,549 $ $ 8,206,549 8,904,758 $ $ 8,672,188
PERSONNEL
Total
39
39
39
39
39
158
Made with FlippingBook - PDF hosting