City of DeSoto NEXT YEAR BUDGET DETAIL REPORT
PROJECTION: 20241 2024 Operating Budget
ACCOUNTS FOR: POOL MAINTENANCE FUND
VENDOR QUANTITY
UNIT COST 2024 City Manager Office
TOTAL REPAIR & MAINTENANCE
27,000.00
54315 PUMP REPLACEMENT 40825254 408-45-25-254-54315-0000-0000- PUMP REPLACEMENT
14,000.00 *
Pump room maintenance
1.00
14,000.00
14,000.00
TOTAL PUMP REPLACEMENT
14,000.00 53,000.00 53,000.00 130,000.00
TOTAL AQUATICS
TOTAL PARKS & RECREATION DEPARTMENT
TOTAL POOL MAINTENANCE FUND
GRAND TOTAL
130,000.00
** END OF REPORT - Generated by Shalonda Oliver **
Report generated: 08/31/2023 17:19 User: SOliver Program ID: bgnyrpts
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