FY2016-17 Budget Final

City of DeSoto Five-Year Financial Forecast FY2017 – FY2021

Revenue Summary By Major Type All Funds - FY 2011

Revenue Summary By Major Type All Funds - FY 2015

CHARGESFOR SERVICES 32%

MISCELLANEOUS 20%

CHARGESFOR SERVICES 34%

MISCELLANEOUS 23%

UTILITY FRANCHISEFEES 6%

UTILITY FRANCHISEFEES 6%

SALES TAXES 9%

SALES TAXES 10%

PROPERTYTAXES 29%

PROPERTY TAXES 31%

2.3 Revenue Per Capita: Actual Revenue Per Capita exhibits a decrease between FY2010 and 2012, after which started increasing in FY2013 and 2014. The overall change in General Fund revenue per capita between FY2010 and FY2015 is positive with 7% overall increase. The trend is mainly affected by the change in the revenue derived from Property Tax collections. Property Tax revenue decreased because of lowered assessed valuations and Sales between FY2010 and FY 2012. This trend follows the national economic downturn and the recovery period beginning in fiscal year 2012.

General Fund Revenue Per Capita

$680.00

$660.00

$640.00

$620.00

$600.00

$580.00

$560.00

2010

2011

2012

2013

2014

Revenue Per Capita

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