CITY OF DESOTO ALL FUNDS REVENUE SUMMARY BY MAJOR TYPE
Actuals FY
Projected FY
Proposed FY
2022
2023
2024
REVENUE TYPE
MISCELLANEOUS
DEBT PROCEEDS & OTHER FINANCING SOURCES
$
21,804,257
$
6,625,000
$
48,950,000
SPONSORSHIPS/DONATIONS/CONTRIBUTIONS
$
39,540
$
33,000
$
20,000
TOWER RENTAL/LEASE INCOME
$ $ $
457,414 372,760
$ $ $
489,500 357,930
$ $ $
170,000 604,730
OTHER MISCELLANEOUS
Subtotal Miscellaneous Revenue
22,673,972
7,505,430
49,744,730
TOTAL REVENUES
$
137,666,603
$
128,301,830
$
172,619,913
INTERFUND TRANSFERS
FROM GENERAL FUND TO OTHER FUNDS TRANSFER FROM STABLIZATION 108 FROM REGIONAL DISPATCH TO OTHER FUNDS FROM PARK DEVELOPMENT CORP. TO OTHER FUNDS FROM SPECIAL REVENUE FUNDS TO OTHER FUNDS FROM DEBT SERVICE FUNDS TO OTHER FUNDS FROM FACILITY MAINTENACE TO OTHER FUNDS FROM JAIL TO OTHER FUNDS FROM EQUIP. REPLACEMENT FUNDS TO OTHER FUNDS FROM CAPITAL PROJECT FUNDS TO OTHER FUNDS FROM PUBLIC UTILITIES FUNS TO OTHER FUNDS FROM STORM DRAINAGE FUNDS TO OTHER FUNDS
$ $ $ $ $ $ $ $ $ $ $ $ $ $
12,458,409
$ $ $ $ $ $ $ $ $ $ $ $ $ $
6,801,070
$ $ $ $ $ $ $ $ $ $ $ $ $ $
3,293,747
-
-
250,000 530,000 215,000
480,000 19,500 217,700 138,421 26,300
465,000 15,000
-
-
92,265 26,300
77,250 26,300
-
-
-
2,370
2,370
2,370
48,056
-
-
8,833,548 1,099,925
3,801,407
5,481,512
599,925 75,600
599,925
FROM SANITATION FUNDS TO OTHER FUNDS
142,100
-
Subtotal Interfund Transfers
23,466,329
11,878,937
11,476,104
GRAND TOTAL REVENUES BY MAJOR TYPE
$
161,132,932
$
140,180,767
$
184,096,017
ToC
99
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