FY2016-17 Budget Final

City of DeSoto Five-Year Financial Forecast FY2017 – FY2021

$28 $33 $38 $43 $48 $53 $58 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Non-General Fund Revenue

Historical and forecasted Non-General Fund revenues listed are listed below. Under the assumption of having bonds issued for the next five years, the revenue from other sources is set to 2.0% EGF.

Revenue fromNon-General FundSources Revenue Source 2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

EGF

Inter-Governmental Property Tax NonProp. Tax Permits andFees Municipal Court Charges for services

3,376,342 $ 6,577,932 $ 1,048,086 $

3,475,722 $ 7,078,068 $ 1,198,130 $

3,844,263 $ 6,671,119 $ 1,232,878 $

4,407,523 $ 6,545,405 $ 1,336,398 $

4,674,457 $ 6,793,998 $ 1,481,187 $

4,721,201 $ 6,919,007 $ 1,551,099 $

4,768,413 $ 7,046,317 $ 1,624,311 $

4,816,097 $ 7,175,969 $ 1,700,978 $

4,864,258 $ 7,308,007 $ 1,781,265 $

4,912,901 $ 7,442,475 $ 1,865,340 $

4,962,030 $ 7,579,416 $ 1,953,384 $

1.00% 1.84% 4.72% 3.28% 1.00% 1.80% 0.50% 0.00% 2.00% 1.80%

$ $

200

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

$ $

-

78,173

69,133

65,725

121,625

89,914

90,814

91,722

92,639

93,565

94,501

95,446

22,239,917 $

21,839,832 $

22,758,939 $

22,841,887 $

24,188,176 $

24,623,563 $

25,066,788 $

25,517,990 $

25,977,314 $

26,444,905 $

26,920,913 $

Earnings on Investments Contributions/donations

$ $

76,827 193,227

$ $

92,737 32,531

$ $

106,809 143,301

$ $ $

98,639 47,703 504,159

$ $

144,060 42,285

$ $

144,780 42,285

$ $

145,504 42,285

$ $

146,231 42,285

$ $

146,963 42,285

$ $

147,697 42,285

$ $

148,436 42,285

Other Total

5,618,486 $ 39,209,190 $

21,487,382 $ 55,273,535 $

11,390,041 $ 46,213,074 $

7,409,186 $ 44,823,264 $

7,557,370 $ 45,650,120 $

7,708,517 $ 46,493,857 $

7,862,688 $ 47,354,878 $

8,019,941 $ 48,233,599 $

8,180,340 $ 49,130,445 $

8,343,947 $ 50,045,858 $

35,903,337 $

Made with FlippingBook - Online Brochure Maker