FY2016-17 Budget Final

All Funds Three Year Comparison of Major Expenditures City of DeSoto, Texas

Expenditures by Major Fund

$35,000,000

$30,000,000

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$-

General Fund

Enterprise

Debt Service

Capital Projects

FY 2015 Actuals

FY 2016 Est.

FY 2017 Budget

FY 2015 Actuals FY 2016 Est.

FY 2017 Budget 31,042,759 $ 28,071,188 $ 7,680,004 $ 14,663,189 $

28,510,387 $ 22,842,622 $ 6,971,767 $ 6,501,176 $

28,978,147 $ 26,530,839 $ 14,423,219 $

General Fund

Enterprise

Debt Service

$

8,480,710

Capital Projects

The General Fund includes the administrative, engineering and public safety functions of local government. The Enterprise funds includes the delivery of water and sewer service and annual payments for principal and interest on Certificates of Obligation bonds (Public Utility Fund). In addition, the Storm Drainage Fund includes all activities necessary to operate and maintain the Storm Drainage Utility program; and the Sanitation Fund acccounts for solid waste activities and city beautification efforts.

The Debt Service fund includes payments for long-term bond interest & principal.

The Capital Project funds reflects funding for capital acquisitions and construction projects.

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