DeSoto FY21----FY22-Approved-Budget

DEPARTMENT CITY OF DESOTO GENERAL ADMINISTRATION

FUND

PROGRAM

SANITATION ENTERPRISE FUND 552

SUMMARY 1

13 - 52

LINE ITEM EXPENSES

Actuals FY Budget FY Projected FY Adopted FY Planning FY

2019

2020

2020

2021

2022

SERVICES & PROFESSIONAL FEES GENERAL ADMINISTRATION

$37,436 $37,436

$30,800 $30,800

$24,700 $24,700

$51,500 $51,500

$41,500 $41,500

290

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