CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
LIBRARY
ALL
10 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$1,056,301 $1,193,684 $1,193,684 $1,210,799 $1,211,762
SUPPLIES
$129,696
$158,371
$158,371
$203,371 $82,860 $11,250
$158,371
SERVICES & PROFESSIONAL FEES
$53,128
$82,860
$82,860
$82,860
TRANSFERS
$150,000
$150,000
$150,000
$0
TOTAL
$1,389,125 $1,584,915 $1,584,915 $1,508,280 $1,452,993
PERSONNEL: Full Time
9
10 13
10 13
10 13
10 13
Part Time Seasonal
11
2
2
2
2
2
176
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