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 TELEPHONE SERVICE
2,800.00
59408 TRANS TO 408 POOL MAINT 10452010 101-45-25-254-59408-0000-0000- TRANS TO 408 POOL MAINT
75,000.00 *
This fund is used as a maintenance fund to replace pumps, umbrellas, furniture, paint, and maintain all pool fixtures.
1.00
75,000.00
75,000.00
TOTAL TRANS TO 408 POOL MAINT
75,000.00 456,492.00
TOTAL AQUATICS
TOTAL PARKS & RECREATION DEPARTMENT
5,431,429.00 5,431,429.00
TOTAL GENERAL FUND
GRAND TOTAL
5,431,429.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:43 User: SOliver Program ID: bgnyrpts
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