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
20,000.00
58160 CAPITAL OUTLAY 10135350 101-15-35-350-58160-0000-0000- CAPITAL OUTLAY
105,323.00 * 105,323.00
Capital Purchases
1.00
105,323.00
TOTAL CAPITAL OUTLAY
105,323.00
59305 TRANS TO 305-DEBT SERVICE 10135350 101-15-35-350-59305-0000-0000- TRANSFER TO DEBT SERVICE
199,714.00 * 199,714.00
Transfer to Debt Services
1.00
199,714.00
TOTAL TRANS TO 305-DEBT SERVICE
199,714.00
TOTAL FIRE EMS OPERATIONS TOTAL FIRE DEPARTMENT
11,469,707.00 11,469,707.00 11,469,707.00
TOTAL GENERAL FUND
GRAND TOTAL
11,469,707.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:45 User: SOliver Program ID: bgnyrpts
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