City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: ENERGY MANAGEMENT FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
45 25
PARKS & RECREATION
PARKS & RECREATION DEPARTMENT
250 PARKLANDSCAPE 23452020 56070 - UTILITY-ELECTRIC
165,000.00 * 165,000.00
Parks-Electric
1.00
165,000.00
23452020 56260 - UTILITY-WATER & SEWER SERVICE
190,000.00 * 190,000.00
Water & Sewer Internal billing
1.00
190,000.00
TOTAL PARKLANDSCAPE
355,000.00 355,000.00 355,000.00
TOTAL PARKS & RECREATION DEPARTMENT
TOTAL PARKS & RECREATION
Report generated: 07/06/2023 14:31 User: tcormier Program ID: bgnyrpts
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