City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: GENERAL FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL SPECIAL EVENTS
189,800.00
57510 CHRISTMAS EXPENSES 10125222 101-45-25-222-57510-0000-0000- CHRISTMAS EXPENSES
338,900.00 *
Christmas Tree Contract - Daryan Display Decorations for City Streets and City
1.00 1.00
17,250.00 11,650.00
17,250.00 11,650.00
Hall Supplemental | Ice Skating RInk + Christmas Decorations for Holiday Village
1.00
310,000.00
310,000.00
TOTAL CHRISTMAS EXPENSES
338,900.00
57680 FIREWORKS EXPENSES 10125222 101-45-25-222-57680-0000-0000- FIREWORKS EXPENSES
64,000.00 *
Fireworks Expenses
1.00 1.00 1.00 1.00 1.00
18,000.00 18,500.00 27,500.00
18,000.00 18,500.00 27,500.00
Sound & Stage Production for 4th of July Lancaster's Contribution to 4th of July
.00 .00
.00 .00
TOTAL FIREWORKS EXPENSES
64,000.00
58160 CAPITAL OUTLAY 10125222 101-45-25-222-58160-0000-0000- CAPITAL OUTLAY
30,000.00 *
Supplemental | Cameras for Pecan Rooms
1.00
30,000.00
30,000.00
TOTAL CAPITAL OUTLAY
30,000.00
TOTAL RECREATION CIVIC CTR
2,019,505.00
224 SENIOR CENTER 51020 GROUP INSURANCE-EMPLOYER 10125224 101-45-25-224-51020-0000-0000- GROUP INSURANCE-EMPLOYER
16,328.00 *
Expenditures for the City's expense for health, dental, and life insurance premiums.
1.00
16,328.00
16,328.00
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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