FY2016-17 Budget Final

City of DeSoto Five-Year Financial Forecast FY2017 – FY2021

Projected FY16

Proposed FY17

Proposed FY18

Proposed FY19

Proposed FY20

Proposed FY21

TOTAL

General Obligation Bond Election Projects

$2,040,000 $2,500,000 $2,000,000 $2,000,000 $3,000,000 $3,000,000 $14,540,000

Certificates of Obligation Projects Total CO Bond Projects

$1,005,000 $5,000,000 $4,000,000 $3,500,000 $3,000,000 $4,000,000 $20,505,000

TOTAL BOND PROJECTS $3,045,000 $7,500,000 $6,000,000 $5,500,000 $6,000,000 $7,000,000 $35,045,000

Revenue From Other Sources

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$-

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Revenue From Other Sources

3.7 Intergovernmental Revenue:

The ratio, by which the intergovernmental revenue represents out of the total General Fund revenue, shows that the city doesn’t rely on resources from other government agencies. Intergovernmental revenue, in the past 5-years, ranged from 1.3% to 2.5% of the total General Fund revenue.

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