Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: DRAINAGE IMPROVEMENTS FUND

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

52899910 528-20-99-910-50160-0000-0000- BOND PRINCIPAL PAYMENT

260,000.00 * 260,000.00

Bond Principal Payment

1.00

260,000.00

TOTAL BOND PRINCIPAL PAYMENT

260,000.00

50520 BOND INTEREST EXPENSE 52899910 528-20-99-910-50520-0000-0000- BOND INTEREST EXPENSE

10,998.00 *

Bond Interest

1.00

10,998.00

10,998.00

TOTAL BOND INTEREST EXPENSE

10,998.00 270,998.00 270,998.00

TOTAL NON DEPT

TOTAL NON-DEPARTMENTAL

TOTAL DRAINAGE IMPROVEMENTS FUND

1,895,923.00

GRAND TOTAL

1,895,923.00

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

Report generated: 08/31/2023 16:29 User: SOliver Program ID: bgnyrpts

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