CITY OF DESOTO ALL FUNDS REVENUE SUMMARY BY MAJOR TYPE
Actuals FY
Projected FY
Proposed FY
2022
2023
2024
REVENUE TYPE
PROPERTY TAXES
CURRENT
$ $ $ $ $
37,999,666
$ $ $ $ $
42,184,794
$ $ $ $ $
48,747,350
DELINQUENT
460,648 244,686 688,544
230,000 165,000 688,544
250,000 175,000 688,544
PENALTIES & INTEREST PAYMENT IN-LIEU OF TAX
Subtotal Property Taxes
39,393,543
43,268,338
49,860,894
SALES TAXES
$
17,107,515
$
13,770,000
$
14,315,000
HOTEL OCCUPANCY TAXES
$
1,387,757
$
1,300,000
$
1,300,000
UTILITY FRANCHISE FEES
ELECTRIC
$ $ $ $ $ $ $
1,660,802
$ $ $ $ $ $ $
1,400,000
$ $ $ $ $ $ $
1,600,000
WATER & SEWER
962,290 84,230 916,778 437,504
962,290 130,000 550,000 475,000
962,290 100,000 650,000 525,000
TELEPHONE
NATURAL GAS
CABLE TELEVISION 911 EMERGENCY FEES
1,095,725 5,157,330
1,024,000 4,541,290
1,024,000 4,861,290
Subtotal Franchise Fees
ADMINISTRATIVE FEES
FROM WATER & SEWER FUND TO GENERAL FUND
$
1,356,063
$
1,356,063
$
1,356,063
FROM DRAINAGE FUND TO GENERAL FUND
$
102,673
$
102,673
$
102,673
FROM SANITATION FUND TO GENERAL FUND
$
534,260
$
534,235
$
534,235
Subtotal Administrative Fees
$
1,992,996
$
1,992,971
$
1,992,971
LICENSES & PERMITS
BUILDING PERMITS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,055,238
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,870,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
800,000 60,000 175,000
ZONING & APPLICATIONS FEES DEVELOPMENT PERMITS RENTAL INSPECTION FEE BEVERAGE PERMITS & FEES CREDIT ACCESS BUSINESS REG PRIVATE AMBULANCE PERMIT BOARDING FACILITY PERMIT ALARM PERMITS
88,896 192,060
84,000 50,000
2,040
2,000 5,000
2,500 5,000
965
195,981
175,000
200,000
100 500
250 250
250 250
2,000
2,000
2,000
Subtotal Licenses & Permits
1,537,780
2,188,500
1,245,000
INTERGOVERNMENTAL
FEDERAL/STATE GRANTS
3,773,647 4,375,874
7,926,578 5,870,307 1,641,799
925,477
PARTICIPANT CITY SHARE INCOME
5,225,000
INTERGOVERNMENTAL REIMBURSEMENTS
664,477 15,992
921,957 55,000
SEIZED FUNDS
55,000
Subtotal Intergovernmental
8,829,991
15,493,684
7,127,434
CHARGES FOR SERVICES
FIRE & AMBULANCE CHARGES
1,729,148
1,635,000
1,430,000
ALARM MONITORING
22,800 18,892 59,717 270,408 16,772 274,104
-
50,000 25,800 55,000 200,000 20,000 344,000
CREDIT CARD & PHONE SERVICE FEE
20,800 65,000 175,000 20,000 237,000
HEALTH INSPECTIONS MOWING SERVICE LIBRARY USAGE FEES
FIRE TRAINING TUITION & EQUIP WATER/SEWER SALES & SERVICE FEES
27,312,329 1,590,033 5,902,525
25,457,200 1,580,000 6,049,300
27,883,920 1,600,000 6,963,424
DRAINAGE CHARGES SANITATION FEES RECREATION FEES
654,022 32,000
735,617 32,000
779,550 35,000
OTHER CHARGES FOR SERVICES
Subtotal Charges For Services
37,882,750
36,006,917
39,386,694
FINES AND FORFEITURES
$
955,532
$
917,500
$
1,122,500
INTEREST
$
747,437
$
1,317,200
$
1,663,400
ToC
98
Made with FlippingBook flipbook maker