City of DeSoto, Texas
FY 2024-25 Proposed Budget
NON-DEPARTMENTAL SUMMARY
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
PERSONNEL
555,263
610,000
610,000
622,750
622,750 2,210,000 730,000
SERVICES & PROFESSIONAL FEES TRANSFER TO OTHER FUNDS
2,862,528 2,360,598
2,360,598 2,200,000
230,000
700,000 2,200,000
530,000
TOTAL
$ 3,647,791 3,670,598 $ $ 5,170,598 3,352,750 $ $ 3,562,750
193
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