City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: FIRE EQUIP. REPLACEMENT FU
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL INTERGOVERNMENTAL REVENUE
.00
46060 INTEREST REVENUE 402
402-00-00-000-46060-0000-0000- INTEREST REVENUE
1,000.00 *
Interest revenu
1.00
1,000.00
-1,000.00
TOTAL INTEREST REVENUE
1,000.00
49822 PROCEEDS FROM TAX NOTES 402
402-00-00-000-49822-0000-0000- PROCEEDS FROM TAX NOTES
73,674.00 *
Purchase of Equipment used on Fire
1.00
73,674.00
-73,674.00
Apparatus and Fire Stations
TOTAL PROCEEDS FROM TAX NOTES
73,674.00 74,674.00 74,674.00
TOTAL PROGRAM
TOTAL DEPARTMENT
35
FIRE DEPARTMENT
350 FIRE EMS OPERATIONS 53320 FIREFIGHTING EQUIPMENT 40235350 402-15-35-350-53320-0000-0000- FIREFIGHTING EQUIPMENT
250,000.00 * 250,000.00
Fire Equipment for Fire Engines per the Fire Equipment Replacement Schedule. SCBA Purchase Year
1.00
250,000.00
TOTAL FIREFIGHTING EQUIPMENT TOTAL FIRE EMS OPERATIONS
250,000.00 250,000.00 250,000.00 324,674.00
TOTAL FIRE DEPARTMENT
TOTAL FIRE EQUIP. REPLACEMENT FU
GRAND TOTAL
324,674.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:17 User: SOliver Program ID: bgnyrpts
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