City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: SW REGIONAL COMM. CENTER F
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00
DEPARTMENT
000 PROGRAM 40615 PARTICIPANT SHARE-DESOTO 111
111-00-00-000-40615-0000-0000- PARTICIPANT SHARE DESOTO
1,158,000.00 *
Estimated Share
1.00 1,158,000.00 -1,158,000.00
TOTAL PARTICIPANT SHARE-DESOTO
1,158,000.00
40650 PARTICIPANT SHARE CEDAR HILL 111
111-00-00-000-40650-0000-0000- PARTICIPANT SHARE CEDAR HILL
1,218,000.00 *
Estimated Share
1.00 1,218,000.00 -1,218,000.00
TOTAL PARTICIPANT SHARE CEDAR HILL
1,218,000.00
40685 PARTICIPANT SHARE DUNCANVILLE 111
111-00-00-000-40685-0000-0000- PARTICIPANT SHARE DUNCANVILLE
1,274,000.00 *
Estimated Share
1.00 1,274,000.00 -1,274,000.00
TOTAL PARTICIPANT SHARE DUNCANVILLE
1,274,000.00
42520 E911 REVENUE-DESOTO 111
111-00-00-000-42520-0000-0000- E911 REVENUE-DESOTO
400,000.00 *
E911 Revenue-Desoto E911 Revenue-Desoto
1.00 1.00
.00
.00
400,000.00
-400,000.00
TOTAL E911 REVENUE-DESOTO
400,000.00
42521 E911 REVENUE-CEDAR HILL 111
111-00-00-000-42521-0000-0000- E911 REVENUE-CEDAR HILL
340,000.00 *
E911 Revenue- Cedar Hill E911 Revenue- Cedar Hill
1.00 1.00
.00
.00
340,000.00
-340,000.00
Report generated: 08/31/2023 14:18 User: SOliver Program ID: bgnyrpts
Page
1
4
Made with FlippingBook - Online magazine maker