CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
USE OF FUND BALANCE
ALL
98 SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$1,329
$0
$0
$0 $0 $0
$0 $0 $0
SERVICES & PROFESSIONAL FEES
$137,117 $438,500
$765,500 $437,500
$715,500 $437,500
CAPITAL OUTLAY
TRANSFERS
$1,750,000 $1,750,000 $1,750,000 $1,300,000 $1,000,000 $2,326,947 $2,953,000 $2,903,000 $1,300,000 $1,000,000
TOTAL
221
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