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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