City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: RECREATION REVOLVING FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00 00
FUNCTION
DEPARTMENT
000 227
PROGRAM
45507 - RECREATION CLASSES INCOME
-65,000.00 * -65,000.00
Recreation Classes Income
1.00
65,000.00
227
45508 - ADULT SPORTS REVENUE
-18,000.00 * -18,000.00
Adult Sports Revenue
1.00
18,000.00
227
45526 - VENDING OPERATIONS REVENUE
-3,700.00 *
Vending Operations Revenue
1.00
3,700.00
-3,700.00
227
45529 - SPECIAL EVENTS REVENUE
-50,000.00 * -50,000.00
Special Events Revenue
1.00
50,000.00
227
45531 - RECREATION REVENUE
-27,000.00 * -27,000.00
Recreation Revenue
1.00
27,000.00
227
45535 - FITNESS ROOM REVENUE
-60,000.00 * -60,000.00
Fitness Room Revenue
1.00
60,000.00
227
45536 - GYM RENTAL INCOME
-15,000.00 * -15,000.00
Revenue from Gym Rentals
1.00
15,000.00
227
45537 - RECREATION ID CARDS
-7,000.00 *
Recreation ID Cards Revenue
1.00
7,000.00
-7,000.00
227
45538 - MISCELLANEOUS REC INCOME
-10,000.00 * -10,000.00
Miscellaneous Rec Income
1.00
10,000.00
227
45539 - YOUTH TOURNAMENTS
-85,000.00 * -85,000.00
Revenue from youth tournament fees
1.00
85,000.00
Report generated: 07/06/2023 14:44 User: tcormier Program ID: bgnyrpts
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