CITY OF DESOTO DEPARTMENT
FUND GENERAL FUND 101
PROGRAM
NON-DEPARTMENTAL
ALL
99
SUMMARY
Actuals FY Budget FY Projected FY Adopted FY
Planning FY
LINE ITEM
2019
2020
2020
2021
2022
EXPENDITURES
PERSONNEL
$841,402
$653,420
$555,068
$655,068
$655,068
SERVICES & PROFESSIONAL FEES
$2,239,592 $2,310,000 $2,265,352 $6,908,030 $6,328,844
CAPITAL OUTLAY
$50,721 $30,000
$176,271 $40,000
$75,000 $40,000
$0
$0
TRANSFERS
$30,000
$30,000
TOTAL
$3,161,715 $3,179,691 $2,935,420 $7,593,098 $7,013,912
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