City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PUBLIC UTILITY FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00
DEPARTMENT
000 PROGRAM 45405 WATER SALES-METERED 502
502-00-00-000-45405-0000-0000- WATER SALES-METERED
11,798,600.00 *
Water Sales
1.00 11,798,600.00 -11,798,600.00
TOTAL WATER SALES-METERED
11,798,600.00
45410 WATER SERVICE REVENUE 502
502-00-00-000-45410-0000-0000- WATER SERVICE REVENUE
30,000.00 *
Water Service Revenue
1.00
30,000.00
-30,000.00
TOTAL WATER SERVICE REVENUE
30,000.00
45415 WATER CONNECTION REVENUE 502
502-00-00-000-45415-0000-0000- WATER CONNECTION REVENUE
50,000.00 *
Revenue from water connections for new residential and commerical construction
1.00
50,000.00
-50,000.00
TOTAL WATER CONNECTION REVENUE
50,000.00
45416 SEWER SERVICE REVENUE 502
502-00-00-000-45416-0000-0000- SEWER SERVICE REVENUE
14,040,800.00 *
Sewer Service Revenue
1.00 14,040,800.00 -14,040,800.00
TOTAL SEWER SERVICE REVENUE
14,040,800.00
45418 SEWER CONNECTION REVENUE 502
502-00-00-000-45418-0000-0000- SEWER CONNECTION REVENUE
11,220.00 *
Revenue from sewer connections for new residential and commercial construction
1.00
11,220.00
-11,220.00
Report generated: 08/31/2023 15:30 User: SOliver Program ID: bgnyrpts
Page
1
9- 6
Made with FlippingBook - Online magazine maker