FY2016-17 Budget Final

ALL FUNDS REVENUE SUMMARY BY MAJOR TYPE CITY OF DESOTO

Actuals FY

Projected FY

Adopted FY

2015

2016

2017

REVENUE TYPE

PROPERTY TAXES

CURRENT

$ $ $ $ $

22,311,366

$ $ $ $ $

22,916,719

$ $ $ $ $

24,112,343

DELINQUENT

184,380 151,317 688,544

431,025 167,350 688,544

230,000 155,000 688,544

PENALTIES & INTEREST PAYMENT IN-LIEU OF TAX

Subtotal Property Taxes

23,335,606

24,203,638

25,185,887

SALES TAXES

$

8,361,687

$

8,050,235

$

7,593,000

HOTEL OCCUPANCY TAXES

$

840,967

$

940,000

$

725,000

UTILITY FRANCHISE FEES ELECTRIC

$ $ $ $ $ $ $

1,501,830 1,105,719

$ $ $ $ $ $ $

1,495,900 1,105,719

$ $ $ $ $ $ $

1,465,000

WATER & SEWER

962,290 250,000 450,000 775,000

TELEPHONE

265,351 532,372 838,615 406,426

257,225 443,205 826,910

NATURAL GAS

CABLE TELEVISION

911 EMERGENCY FEES

1,035,025 5,163,984

1,121,000 5,023,290

Subtotal Franchise Fees

4,650,312

ADMINISTRATIVE FEES

FROM WATER & SEWER FUND TO GENERAL FUND

$

1,269,164

$

1,269,164

$

1,269,164

FROM DRAINAGE FUND TO GENERAL FUND

$

102,673

$

102,673

$

102,673

FROM SANITATION FUND TO GENERAL FUND

$

500,000

$

500,000

$

500,000

Subtotal Administrative Fees

$

1,871,837

$

1,871,837

$

1,871,837

LICENSES & PERMITS

BUILDING PERMITS

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,012,139

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

913,928 20,490 105,270

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $

700,000 14,000 60,000

ZONING & APPLICATIONS FEES

18,455 83,749

DEVELOPMENT PERMITS

ROW PERMITS

-

-

-

BEVERAGE PERMITS & FEES

270

5,000

150

ALARM PERMITS

185,670

235,300

180,000

BOARDING FACILITY PERMIT

1,000

-

-

Subtotal Licenses & Permits

1,301,283

1,279,988

954,150

INTERGOVERNMENTAL

FEDERAL/STATE GRANTS

73,344

343,461

135,000

MATCHING GRANTS

-

-

-

PARTICIPANT CITY SHARE INCOME

3,750,000

2,681,000 1,132,713

2,892,205

INTERGOVERNMENTAL REIMBURSEMENTS

931,672 447,646

971,599 55,000

SEIZED FUNDS

254,752

Subtotal Intergovernmental

5,202,662

4,411,926

4,053,804

CHARGES FOR SERVICES

FIRE & AMBULANCE CHARGES

1,450,624

1,569,000

1,307,500

ALARM MONITORING

136,277 16,316 48,516 192,973 22,061 297,918

127,423 21,600 53,000 201,400 29,642 246,600

122,800 34,000 50,000 130,000 25,000 291,000

CREDIT CARD & PHONE SERVICE FEE

HEALTH INSPECTIONS MOWING SERVICE LIBRARY USAGE FEES

FIRE TRAINING TUITION & EQUIP WATER/SEWER SALES & SERVICE FEES

17,825,576 1,501,251 3,958,097

19,173,500 1,528,590 4,079,600

19,995,584 1,518,000 4,085,000

DRAINAGE CHARGES SANITATION FEES RECREATION FEES

723,422

696,047

624,990

OTHER CHARGES FOR SERVICES

-

-

500

Subtotal Charges For Services

26,173,030

27,726,402

28,184,374

FINES AND FORFEITURES

$

1,666,539

$

1,430,339

$

1,457,000

INTEREST

$

223,954

$

227,473

$

117,113

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