DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO

FUND GENERAL FUND 101

DEPARTMENT PARKS & RECREATION DEPARTMENT 5

PROGRAM AQUATICS 45

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEM

2019

2020

2020

2021

2022

EXPENDITURES

PERSONNEL

$100,683 $10,029 $4,498 $51,000 $166,211

$127,993 $10,000 $7,582 $51,000 $196,575

$127,993 $131,441 $131,441

SUPPLIES

$10,000 $7,582 $51,000

$10,000 $10,000 $11,582 $11,582 $26,000 $26,000

SERVICES & PROFESSIONAL FEES

TRANSFERS

TOTAL

$196,575 $179,023 $179,023

PERSONNEL: Seasonal

31

31

31

31

31

182

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