CITY OF DESOTO DEPARTMENT
FUND STORM DRAINAGE UTILITY FUND 522
PROGRAM
NON DEPARTMENTAL
ALL PROGRAMS
99 SUMMARY
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$4,168
$1,980
$1,980
$1,980
$1,980
SERVICES & PROFESSIONAL FEES
$119,203
$102,673
$102,673
$102,673
$102,673
DEBT SERVICE
$250
$350
$350
$350
$350
NON DEPARTMENTAL
$123,621
$105,003
$105,003
$105,003
$105,003
282
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