CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
USE OF FUND BALANCE
ALL
98 SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$189
$0 $0 $0
$0 $0 $0
$0 $0 $0 $0
$0 $0 $0 $0
SERVICES & PROFESSIONAL FEES
$689,415 $437,987
CAPITAL OUTLAY
TRANSFERS
$1,750,000 $1,300,000 $1,300,000 $2,877,592 $1,300,000 $1,300,000
TOTAL
$0
$0
187
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