CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
NON-DEPARTMENTAL
ALL
99
SUMMARY
LINE ITEM
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
EXPENDITURES
2020
2021
2021
2022
2023
PERSONNEL
$673,587
$630,108
$699,470
$655,068
$655,068
SERVICES & PROFESSIONAL FEES
$2,309,401 $7,141,890 $7,100,190 $7,999,321 $7,467,821
CAPITAL OUTLAY
$173,018
$44,000 $30,000
$0
$0
$0
TRANSFERS
$40,000
$30,000
$680,000
$530,000
TOTAL
$3,196,006 $7,845,998 $7,829,660 $9,334,389 $8,652,889
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