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 TELEPHONE SERVICE

12,000.00

57170 MISCELLANEOUS EXPENDITURES 10150500 101-50-50-500-57170-0000-0000- MISCELLANEOUS EXPENDITURES

1,000.00 *

Miscellaneous exp

1.00

1,000.00

1,000.00

TOTAL MISCELLANEOUS EXPENDITURES

1,000.00

57503 SPECIAL EVENTS 10150500 101-50-50-500-57503-0000-0000- SPECIAL EVENTS

29,000.00 *

Special events

1.00

29,000.00

29,000.00

TOTAL SPECIAL EVENTS TOTAL LIBRARY SERVICES

29,000.00

1,635,373.00 1,635,373.00 1,635,373.00

TOTAL LIBRARY

TOTAL GENERAL FUND

GRAND TOTAL

1,635,373.00

** END OF REPORT - Generated by Shalonda Oliver **

Report generated: 08/31/2023 17:48 User: SOliver Program ID: bgnyrpts

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