City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ECONOMIC DEVELOPMENT TRUST
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00 00
FUNCTION
DEPARTMENT
000 125
PROGRAM
42610 - SALES TAX
-2,625,000.00 *
Sales Tax Sales Tax
1.00
.00
.00
1.00 2,625,000.00 -2,625,000.00
125
42611 - SALES TAX REVENUE - DPDC
-975,000.00 *
Sales Tax Revenue-DPDC Sales Tax Revenue-DPDC
1.00 1.00
.00
.00
975,000.00
-975,000.00
125
46060 - INTEREST REVENUE
-100,000.00 *
Interest Revenue Interest revenue
1.00 1.00
.00
.00
100,000.00
-100,000.00
125
49430 - REVENUE FROM LEASE/RENT
-90,000.00 *
Revenue from Lease/Rent Revenue from Lease/Rent
1.00 1.00
.00
.00
90,000.00
-90,000.00
TOTAL PROGRAM
-3,790,000.00 -3,790,000.00 -3,790,000.00
TOTAL DEPARTMENT TOTAL FUNCTION
Report generated: 07/06/2023 16:00 User: tcormier Program ID: bgnyrpts
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