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
22725222 55620 - FITNESS ROOM EXP.
22,000.00 *
Fitness Center Expenditures.
1.00
22,000.00
22,000.00
22725222 57503 - SPECIAL EVENTS
60,750.00 *
Departmental special events including Halloween, Daddy Daughter Dance, Easter Eggstravaganza, Kids Fishing Day, Mother Son Dance, Crawfish Festival, 5Ks, Inclusive Programs
1.00
60,750.00
60,750.00
22725222 58160 - CAPITAL OUTLAY
30,000.00 *
Capital Outlay
1.00
30,000.00
30,000.00
22725222 59230 - TRANS TO 230 ENERGY MANAGEMENT
35,000.00 *
Transfer to 230 Energy Management
1.00
35,000.00
35,000.00
TOTAL RECREATION CIVIC CTR
411,750.00 411,750.00 411,750.00 -3,950.00
TOTAL PARKS & RECREATION DEPARTMENT
TOTAL PARKS & RECREATION
TOTAL RECREATION REVOLVING FUND
TOTAL REVENUE TOTAL EXPENSE
-415,700.00 411,750.00
GRAND TOTAL
-3,950.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 14:44 User: tcormier Program ID: bgnyrpts
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