Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO

FUND

DEPARTMENT

PROGRAM

SANITATION ENTERPRISE FUND

GENERAL ADMINISTRATION

COMMUNITY INITIATIVES

552

1

13

DETAILS

LINE ITEMS

Actuals FY

Actuals FY

Budget FY

Projected FY Proposed FY Planning FY

2021

2022

2023

2023

2024

2025

APPROPRIATIONS 55090 PROFESSIONAL SERVICES

$ $

186 186

$ $

5,814 5,814

$ $

32,000 32,000

$ $

32,000 32,000

$ $

27,000 27,000

$ $

27,000 27,000

SERVICES & PROFESSIONAL FEES

SANITATION ENTERPRISE FUND

$

186

$

5,814

$

32,000

$

32,000

$

27,000

$

27,000

Updated 8/31/2023

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