DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO DEPARTMENT

FUND SW REGIONAL COMM. CENTER FUND 111

PROGRAM

ALARM MONITORING SERVICES

SOUTHWEST REGIONAL COMM CTR

9

22

SUMMARY

Actuals FY Budget FY Projected FY Adopted FY Planning FY

LINE ITEMS

2019

2020

2020

2021

2022

EXPENDITURES

SUPPLIES

$4,868 $13,167 $18,035

$0 $0 $0

$0 $0 $0

$0 $0 $0

$0 $0

SERVICES & PROFESSIONAL FEES

TOTAL EXPENDITURES

$0

234

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