CITY OF DESOTO DEPARTMENT NON-DEPARTMENTAL
FUND PUBLIC UTILITY FUND 502
ALL PROGRAMS
99
SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$23,498
$20,065 $5,000
$20,065 $5,000
$20,065 $5,000
$20,065 $5,000
SUPPLIES
($4)
SERVICES & PROFESSIONAL FEES
$2,991,880 $3,132,477 $3,132,477 $3,099,897 $3,099,897
CAPITAL OUTLAY
$0
$0
$0
$60,000 $1,000
$0
DEBT SERVICE
$500
$1,000
$1,000
$1,000
TRANSFERS TO OTHER FUNDS
$1,839,293 $2,547,888 $2,337,043 $2,666,139 $2,666,791 $4,855,168 $5,706,430 $5,495,585 $5,852,101 $5,792,753
NON-DEPARTMENTAL
269
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