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
60 70
PUBLIC UTILITY
PUBLIC UTILITY DEPARTMENT
665 UTILITY FIELD OPS 23607010 56070 - UTILITY-ELECTRIC
225,000.00 * 225,000.00
Water & Sewer Electric
1.00
225,000.00
TOTAL UTILITY FIELD OPS
225,000.00 225,000.00 225,000.00 262,242.00
TOTAL PUBLIC UTILITY DEPARTMENT
TOTAL PUBLIC UTILITY
TOTAL ENERGY MANAGEMENT FUND
TOTAL REVENUE TOTAL EXPENSE
-1,878,758.00 2,141,000.00
GRAND TOTAL
262,242.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 14:31 User: tcormier Program ID: bgnyrpts
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