CITY OF DESOTO DEPARTMENT FINANCIAL SERVICES 2
FUND GENERAL FUND 101
PROGRAM ALL
SUMMARY
Actuals FY
Budget FY
Projected FY
Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$836,583 $20,205 $377,652
$792,856
$792,856
$965,646 $23,650 $470,900
$1,006,824
SUPPLIES
$9,050
$9,162
$24,150 $473,645
SERVICES & PROFESSIONAL FEES
$303,445
$297,745
TOTAL
$1,234,440
$1,105,351
$1,099,763
$1,460,196
$1,504,619
PERSONNEL: Full Time
10
10
10
8
8
154
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