CITY OF DESOTO
101 - 102 REVENUES BY CATEGORY GENERAL FUND
Actual FY Budget FY Projected FY Adopted FY Planning FY
LINE ITEM REVENUES
2015
2016
2016
2017
2018
FRANCHISE-ELECTRIC UTILITIES FRANCHISE-NATURAL GAS UTILITY FRANCHISE-TELPHONE UTILITIES FRANCHISE-CABLE TELEVISION FRANCHISE-W & S UTILITIES(502)
$1,501,830 $1,465,000 $1,495,900 $1,465,000 $1,465,000
$532,372 $450,000 $265,351 $250,000 $838,615 $735,000
$443,205 $450,000 $450,000 $257,225 $250,000 $250,000 $826,910 $775,000 $736,000
$1,105,719 $1,105,719 $1,105,719 $962,290 $1,105,719
E911 REVENUE-DESOTO
$406,426
$0
$0
$0
$0
FRANCHISE FEES
$4,650,312 $4,005,719 $4,128,959 $3,902,290 $4,006,719
CURRENT TAXES
$15,621,567 $16,191,709 $16,677,790 $17,946,600 $18,161,959
PROPERTY TAX CONTRA
$0 ($910,251)
($910,071)
($859,257)
($875,000)
PAYMENT IN LIEU OF PROP. TAXES
$688,544 $688,544 $127,140 $140,000 $104,357 $100,000
$688,544 $688,544 $688,544 $299,800 $165,000 $140,000 $116,300 $105,000 $100,000
DELINQUENT TAXES PENALTIES & INTEREST
PROPERTY TAXES
$16,541,609 $16,210,002 $16,872,363 $18,045,887 $18,215,503
SALES TAX
$5,910,058 $5,600,000 $5,892,135 $5,750,000 $5,750,000 ($1,182,441) ($1,300,000) ($1,447,300) ($1,450,000) ($1,450,000)
SALES TAX CONTRA MIXED DRINK TAX
$38,822
$31,000
$43,425
$35,000
$35,000
SALES TAX FOR PROP TAX REDUCT.
$2,955,029 $2,650,000 $2,946,067 $2,750,000 $2,750,000 $7,721,467 $6,981,000 $7,434,327 $7,085,000 $7,085,000
SALES TAX
BUILDING PERMITS
$1,012,139 $800,000
$913,928 $700,000 $650,000
DEVELOPMENT PERMIT FEES BEVERAGE PERMITS & FEES ALARM PERMITS REVENUE ZONING & APPLICATION FEES BOARDING FACILITY PERMIT
$83,749
$60,000
$105,270
$60,000
$60,000
$270
$150
$5,000
$150
$150
$185,670 $180,000
$235,300 $180,000 $200,000
$18,455 $1,000
$14,000
$20,490
$14,000
$14,000
$0
$0
$0
$0
LICENSES & PERMITS
$1,301,283 $1,054,150 $1,279,988 $954,150 $924,150
REIMB-ADMIN COST FROM 502 W/S
$1,269,164 $1,269,164 $1,269,164 $1,269,164 $1,269,164
REIMB-ADMIN COST FROM 522 DRNG $102,673 $102,673
$102,673 $102,673 $102,673 $500,000 $500,000 $500,000
REIMB-ADMIN COST FROM 552 SANI
$500,000 $500,000
ADMINISTRATIVE FEES
$1,871,837 $1,871,837 $1,871,837 $1,871,837 $1,871,837
FINES & FEES MUNICIPAL COURT
$1,470,213 $1,300,000 $1,263,770 $1,300,000 $1,300,000
COURT TAX RETAINAGE
$63,572 $22,890 $19,950
$50,000 $20,000 $25,000
$59,500 $27,645 $7,874
$50,000 $22,000 $10,000
$50,000 $20,000 $10,000
VEHICLE STORAGE & IMP FEES
LIBRARY FINES
FINES & FORFEITURES
$1,576,624 $1,395,000 $1,358,789 $1,382,000 $1,380,000
INTERGOVERNMENTAL REVENUE INTERGOVERNMENTAL REIMBURSE INTERGOV'T REIMBURSE-LIBRARY INTERGOV'T REIMBURSE-COURT INTERGOV'T REIMBURSE-CDBG GRNT
$59,009 $139,546 $3,750 $14,467 $59,766
$57,007 $91,800
$60,617 $68,536 $5,750
$65,000 $91,800 $3,750 $26,000
$65,000 $91,800 $3,750 $26,000
$0
$26,000
$0 $0
$0 $0
$0 $0
$0 $0
FEMA REIMBURSEMENT INTERGOVT-DESOTO ISD
$0
$147,904
$251,668 $270,000 $528,205 $444,807
$266,462 $270,000 $270,000 $549,269 $456,550 $456,550
INTERGOVERNMENTAL
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