Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: HOTEL OCCUPANCY TAX FUND

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

TOTAL BUILDINGS & IMPROVEMENTS TOTAL RECREATION CIVIC CTR TOTAL PARKS & RECREATION DEPARTMENT TOTAL HOTEL OCCUPANCY TAX FUND

4,000,000.00 4,000,000.00 4,000,000.00 5,883,300.00

GRAND TOTAL

5,883,300.00

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

Report generated: 08/31/2023 16:40 User: SOliver Program ID: bgnyrpts

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