FY2016-17 Budget Final

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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