Proposed FY2023-24 & Planning FY2024-25 Budget

CITY OF DESOTO

FACILITY MAINTENANCE 410 DETAILS

Actuals FY Actuals FY Budget FY Projected FY Proposed FY Planning FY

LINE ITEMS

2021

2022

2023

2023

2024

2025

31355

FUND BALANCE-BEGINNING 230,735 $ $ 280,242 $

539,765 $

539,765 $ 411,065 $ 292,065

REVENUES 46060 INTEREST REVENUE

$

708

$

3,258

$

300

$

300

$

10,000 $

10,000

47101 TRANS FROM 101-GENERAL FUND

$ 492,700 $ 592,700 $ $ 493,408 $ 595,958 $

492,700 $ 493,000 $

492,700 $

492,700 $ 492,700

TOTAL REVENUE

493,000 $ 502,700 $ 502,700

TOTAL AVAILABLE RESOURCES

$ 724,143 $ 876,200 1,032,765 $ $ 1,032,765 $ 913,765 $ 794,765

EXPENDITURES 54050 REPAIR & MAINTENANCE 54610 OVERHEAD DOORS R & M 54611 APPLIANCE/ELECTRONICS R & M 54612 CARPET REPLACE & MAINTENANCE 54613 CHEMICALS FOR A/C CHILLER TOWE 54614 CONTRACTOR CONST R & M 54615 ELECTRICAL REPAIR & MAINTENANC 54616 ELEVATOR REPAIR & MAINTENANCE 54617 FIRE & ALARM EXTINGUIHER R & M 54618 HVAC SERVICE REPAIR & MAINTENA 54619 LOCKS, SCRUTY & AUTO DRS R & M 54621 TROPICAL PLANT REPLACEMENTS 54622 PLUMBING REPAIR & MAINTENANCE 54623 SIGNS REPAIR & MAINTENANCE 54624 EQUIPMENT REPLACEMENT 54625 FLOOR REPAIR & REPLACEMENT 54626 GENERATOR REPAIR & REPLACEMENT 54628 PAINTING INTERIOR/EXTERIOR 54631 PEST CONTROL SERVICES 54632 ROOF REPAIR & REPLACEMENT 55415 OTHER CONTRACTUAL SERVICES 54627 GLASS REPAIRS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

2,970 $ 7,861 $ 10,083 $

3,387 17,907

$ $ $ $

3,500 7,500

$ $

3,500 7,500

$ $

3,500 $ 7,500 $ 13,000 $ 24,000 $ 4,700 $ 25,000 $ 38,000 $ 16,500 $ 99,000 $ 16,000 $ 5,500 $ 39,000 $ 1,200 $ 2,000 $ 60,000 $ 21,000 $ 2,000 $ 16,000 $ 10,800 $ 10,000 $

3,500 7,500

1,142 $

13,000 $ 24,000 $

13,000 $ 24,000 $

13,000 24,000 4,700 25,000 38,000 16,500 99,000 16,000 5,500 39,000 60,000 21,000 2,000 16,000 1,200 2,000 10,800 10,000

31,644 5,372

$ $

-

147

4,700

$

4,700

$

26,842 $ 34,462 $ 6,850 $ 22,700 $ 80,884 $ 5,613 $ 5,484 $ 37,323 $

16,053 $ 31,997 $ 9,880 $ 23,490 $ 90,055 $ 15,512 $

25,000 $ 38,000 $ 16,500 $ 190,000 $ 99,000 $ 16,000 $

25,000 $ 38,000 $ 16,500 $ 190,000 $ 99,000 $ 16,000 $

190,000 $ 190,000

5,302

$

5,500

$

5,500

$

85,923 $

39,000 $

39,000 $

215 493

$ $ $

696

$ $ $

1,200 2,000

$ $

1,200 2,000

$ $

1,873

81,538

-

60,000 $ 21,000 $ 16,000 $ 10,800 $ 10,000 $ 2,000 $

60,000 $ 21,000 $ 16,000 $ 10,800 $ 10,000 $ 2,000 $

16,724 $

7,268 $

265

$

920

$

20,001 $ 10,328 $ 5,695 $

8,492 $ 8,988 $ 7,402 $

3,193

$

-

$

-

$

-

$

-

$

-

SERVICES AND PROFESSIONAL FEES

$ 416,539 $ 336,434 $

604,700 $

604,700 $ 604,700 $ 604,700

58080 BUILDINGS & IMPROVEMENTS 58320 CAPITALIZED MACH. & EQUIP.

$ $ $

-

$ $ $

- - -

$ $ $

17,000 $

17,000 $

17,000 $

17,000

27,362 27,362

-

$

-

$

-

$

-

CAPITAL OUTLAY

17,000 $

17,000 $

17,000 $

17,000

TOTAL EXPENDITURES

$ 443,901 $ 336,434 $

621,700 $

621,700 $ 621,700 $ 621,700

FUND BALANCE-ENDING 280,242 $ $ 539,765 $

411,065 $

411,065 $ 292,065 $ 173,065

Updated 8/31/2023

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