City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: PARK MAINTENANCE
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
00
DEPARTMENT
000 PROGRAM 46060 INTEREST REVENUE 407
407-00-00-000-46060-0000-0000- INTEREST REVENUE
2,500.00 *
Interest revenue
1.00
2,500.00
-2,500.00
TOTAL INTEREST REVENUE
2,500.00
49822 PROCEEDS FROM TAX NOTES 407
407-00-00-000-49822-0000-0000- PROCEEDS FROM TAX NOTES
150,000.00 *
Regular Park Maintenance ADA compliance updates
1.00 1.00
100,000.00 50,000.00
-100,000.00 -50,000.00
TOTAL PROCEEDS FROM TAX NOTES
150,000.00 152,500.00 152,500.00
TOTAL PROGRAM
TOTAL DEPARTMENT
25
PARKS & RECREATION DEPARTMENT
250 PARKLANDSCAPE 53040 OTHER EQUIPMENT 40725250 407-45-25-250-53040-0000-0000- OTHER EQUIPMENT
24,500.00 *
Replacement of playground equipment and fibark. This line item also includes repair of
1.00
15,000.00
15,000.00
1.00
9,500.00
9,500.00
park amenities.
TOTAL OTHER EQUIPMENT
24,500.00
54050 REPAIR & MAINTENANCE 40725250 407-45-25-250-54050-0000-0000- REPAIR & MAINTENANCE
30,000.00 *
Park maintenance equipment/repairs
1.00
30,000.00
30,000.00
Report generated: 08/31/2023 17:19 User: SOliver Program ID: bgnyrpts
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