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
12757010 56450 - TELEPHONE SERVICE
3,000.00 *
Yearly Fee for 3 company cellphones and 1 mi-fi device. Average monthly cost $170.00
1.00
3,000.00
3,000.00
12757010 59305 - TRANS TO 305-DEBT SERVICE
1,000,000.00 *
Sales Tax Revenue -DPDC
1.00 1,000,000.00 1,000,000.00
TOTAL DDC ADMN
4,298,702.00 4,298,702.00 4,298,702.00
TOTAL ECONOMIC DEVELOPMENT CORP DPT TOTAL DESOTO DEVELOPMENT CORP TOTAL ECONOMIC DEVELOPMENT TRUST
508,702.00
TOTAL REVENUE TOTAL EXPENSE
-3,790,000.00 4,298,702.00
GRAND TOTAL
508,702.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 16:00 User: tcormier Program ID: bgnyrpts
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