DEPARTMENT NON-DEPARTMENTAL 99 CITY OF DESOTO SUMMARY
FUND SANITATION ENTERPRISE FUND 552
PROGRAM ALL
LINE ITEM EXPENSES
Actuals FY Budget FY Projected FY Adopted FY Planning FY
2019
2020
2020
2021
2022
PERSONNEL
$4,168
$2,709
$2,709
$2,709
$2,709
SERVICES & PROFESSIONAL FEES
$4,171,443 $4,614,265 $4,885,135 $4,567,946 $4,567,946
CAPITAL OUTLAY
$76,429
$0
$0
$0
$0
NON-DEPARTMENTAL
$4,252,040 $4,616,974 $4,887,844 $4,570,655 $4,570,655
293
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