City of DeSoto, Texas
FY 2024-25 Adopted Budget
PARKS AND RECREATION SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
Account Description
FY 2026 Planning
PERSONNEL SUPPLIES
2,781,061 3,029,085
2,914,085 3,385,333
3,222,156 411,953 2,318,574
133,657
121,928
121,248
156,330
SERVICES & PROFESSIONAL FEES
1,526,429 1,896,096
2,021,014 2,116,294
CAPITAL OUTLAY
31,507
30,000
90,000
-
30,000
TOTAL
4,989,625 5,431,429
5,536,429 6,205,284
6,809,243
PERSONNEL
Total
74
74
74
76
76
164
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