FY 2024-25 Adopted Budget
City of DeSoto, Texas
SANITATION ENTERPRISE FUND
SUMMARY FUND 552 PROGRAM DESCRIPTION
Funds the street sweeper, which is used to clean thoroughfares, collector streets, and residential streets in the city limits; fund efforts to the Keep DeSoto Beautiful Corporation; funds solid waste collection services for both residential and commercial customers; funds the Adopt-A-Street Program; funds annual recycling and household hazardous wasted disposal events.
FY 2023 Actuals
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
Account Description
WORKING CAPITAL-BEGINNING BAL.
352,303
446,636
446,636
446,138
632,157
REVENUES CHARGES FOR SERVICES INTEREST REVENUES
7,361,648
6,319,761
6,979,424
6,979,424
7,361,648
27,032
10,000
10,000
10,000
10,000
TRANSFERS FROM OTHER FUNDS CONTRIBUTIONS/ MISCELLANEOUS
-
- -
- -
- -
- -
34,676
TOTAL REVENUES
6,381,469 6,733,772
6,989,424 7,436,060
6,989,424 7,436,060
7,371,648 7,817,786
7,371,648 8,003,805
TOTAL AVAILABLE RESOURCES
APPROPRIATIONS PERSONNEL
546,803 21,364 5,607,826
729,027 36,350 6,224,545
729,027 36,350 6,224,545
595,934 35,150 6,479,545
629,054 35,150 6,479,545
SUPPLIES
SERVICES & PROFESSIONAL FEES
CAPITAL OUTLAY
35,543 75,600
- -
- -
-
-
TRANSFERS TO OTHER FUNDS
75,000
75,000
TOTAL APPROPRIATIONS
6,287,136
6,989,922
6,989,922
7,185,629
7,218,749
WORKING CAPITAL -ENDING BAL.
446,636
446,138
446,138
632,157
785,056
PERSONNEL
Total
8
8
8
8
8
244
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