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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