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
45 25
PARKS & RECREATION
PARKS & RECREATION DEPARTMENT
224 SENIOR CENTER 23125224 54050 - REPAIR & MAINTENANCE
500.00 *
Repairs at center (fitness room
1.00
500.00
500.00
equipment, pool table, ice machine, walk-in refrigerator, T.V's. that are not in the replacement plan.
23125224 55348 - PROGRAM EXPENSES
7,000.00 *
This account includes the following items: Choir class(folders, copies, food) Painting class (paint, brushes, materials) Dominoes, cards, books, dvds for classes, batteries, etc.
1.00
7,000.00
7,000.00
23125224 55628 - SENIOR TRIP EXP.
800.00 *
Mystery dinners, casino trips, state fair of Texas, canton trip, driver expenses for eating on the road or parking fee.
1.00
800.00
800.00
23125224 57503 - SPECIAL EVENTS
3,800.00 *
Events include: Senior Prom,
1.00
3,800.00
3,800.00
Valentine's party, Cinco De Mayo party, Father's day party, 4th of July party, Thanksgiving Dinner, Christmas dinner, volunteer appreciation
TOTAL SENIOR CENTER
12,100.00 12,100.00 12,100.00 1,470.00
TOTAL PARKS & RECREATION DEPARTMENT
TOTAL PARKS & RECREATION
TOTAL SENIOR CENTER
TOTAL REVENUE TOTAL EXPENSE
-10,630.00 12,100.00
GRAND TOTAL
1,470.00
** END OF REPORT - Generated by Tracy Cormier **
Report generated: 07/06/2023 14:45 User: tcormier Program ID: bgnyrpts
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