Proposed FY2023-24 & Planning FY2024-25 Budget

City of DeSoto NEXT YEAR BUDGET DETAIL REPORT

PROJECTION: 20241 2024 Operating Budget

ACCOUNTS FOR: SENIOR CENTER

VENDOR QUANTITY

UNIT COST 2024 City Manager Office

00 00

FUNCTION

DEPARTMENT

000 231

PROGRAM

45507 - RECREATION CLASSES

-3,500.00 *

RECREATION CLASSES INCOME

1.00

3,500.00

-3,500.00

231

45510 - SENIOR TRIPS REVENUE

-2,000.00 *

SENIOR TRIPS REVENUE

1.00

2,000.00

-2,000.00

231

45529 - SPECIAL EVENTS REVENUE

-1,700.00 *

SPECIAL EVENTS REVENUE

1.00

1,700.00

-1,700.00

231

46060 - INTEREST REVENUE

-100.00 *

INTEREST REVENUE

1.00

100.00

-100.00

231

49110 - MISCELLANEOUS REVENUE

-3,330.00 *

MISCELLANEOUS REVENUE

1.00

3,330.00

-3,330.00

TOTAL PROGRAM

-10,630.00 -10,630.00 -10,630.00

TOTAL DEPARTMENT TOTAL FUNCTION

Report generated: 07/06/2023 14:45 User: tcormier Program ID: bgnyrpts

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