Proposed FY2023-24 & Planning FY2024-25 Budget

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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