CITY OF DESOTO 101 - 102 REVENUES BY CATEGORY GENERAL FUND
Planning FY
Actual FY
Budget FY Projected FY Proposed
2022
2023
2023
2024
2025
REVENUES
FRANCHISE-ELECTRIC UTILITIES FRANCHISE-NATURAL GAS UTILITY FRANCHISE-TELPHONE UTILITIES FRANCHISE-CABLE TELEVISION FRANCHISE-W & S UTILITIES(502)
$ $ $ $ $ $ $
1,660,802 $ 916,778 $
1,500,000 $ 600,000 $ 150,000 $ 475,000 $ 962,290 $
1,400,000 $ 550,000 $ 130,000 $ 475,000 $ 962,290 $
1,600,000 $ 650,000 $ 100,000 $ 450,000 $ 962,290 $
1,600,000
650,000 100,000 450,000 962,290
84,230
$
437,504 $ 962,290 $
E911 REVENUE-DESOTO
95
$
-
$
-
$
-
$
-
FRANCHISE FEES
4,061,700 $
3,687,290 $
3,517,290 $ 3,762,290 $
3,762,290
CURRENT TAXES
$ 31,234,782 $ 33,199,189 $ 33,625,000 35,241,285 $ $ 38,489,290
PAYMENT IN LIEU OF PROP. TAXES
$ $ $
688,544 $ 356,637 $ 175,862 $
688,544 $ 175,000 $ 125,000 $
688,544 $ 125,000 $ 445,000 $
688,544 $ 175,000 $ 125,000 $
688,544 175,000 125,000
DELINQUENT TAXES PENALTIES & INTEREST
PROPERTY TAXES
$ 32,455,825 $ 34,187,733 $ 34,883,544 36,229,829 $ $ 39,477,834
SALES TAX
$ $ $
8,515,868 $
7,100,000 $
7,000,000 $
7,100,000 $
7,100,000
MIXED DRINK TAX
75,778
$
60,000
$
70,000
$
65,000
$
65,000
SALES TAX FOR PROP TAX REDUCT.
4,257,934 $
3,550,000 $
3,200,000 $
3,550,000 $
3,550,000
SALES TAX
$ 12,849,581 $ 10,710,000 $ 10,270,000 10,715,000 $ $ 10,715,000
BUILDING PERMITS
$ $ $ $ $ $ $ $ $ $
1,055,238 $
775,000 $
1,870,000 $
800,000 $
800,000
BUILDING PERMITS ONLINE CC FEE RENTAL INSPECTION FEE DEVELOPMENT PERMIT FEES BEVERAGE PERMITS & FEES ALARM PERMITS REVENUE CREDIT ACCESS BUSINESS REG PRIVATE AMBULANCE PERMIT ZONING & APPLICATION FEES
3,053 2,040
$ $
-
$ $ $ $
2,500 2,000
$ $ $ $
-
$ $
-
5,000
2,500
2,500
192,060 $
200,000
50,000
175,000 $
175,000
965
$
5,000
5,000
5,000
$
5,000
195,981 $
250,000 $
175,000 $
200,000 $
200,000
100 500
$ $ $ $
250 250
$ $ $ $
250 250
$ $ $ $
250 250
$ $ $ $
250 250
88,896
40,000
84,000
60,000
60,000
BOARDING FACILITY PERMIT
2,000
2,000
2,000
2,000
2,000
LICENSES & PERMITS
$
1,540,833 $
1,277,500 $
2,191,000 $ 1,245,000 $
1,245,000
REIMB-ADMIN COST FROM 502 W/S REIMB-ADMIN COST FROM 522 DRNG REIMB-ADMIN COST FROM 552 SANI
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
1,356,063 $ 102,673 $ 534,260 $ 1,992,996 $
1,356,063 $ 102,673 $ 534,235 $ 1,992,971 $
1,356,063 $ 102,673 $ 534,235 $
1,356,063 $ 102,673 $ 534,235 $
1,356,063
102,673 534,235
ADMINISTRATIVE FEES
1,992,971 $ 1,992,971 $
1,992,971
FINES & FEES MUNICIPAL COURT MUNICIPAL JURY FUND REVENUE
828,278 $
900,000 $
800,000 $
1,000,000 $
1,000,000
270
$ $ $ $
-
$ $ $ $
-
$ $ $ $
-
$ $ $ $
-
COURT TAX RETAINAGE
33,724 22,185
40,000 20,000
40,000 20,000
40,000 25,000
40,000 25,000
VEHICLE STORAGE & IMP FEES
LIBRARY FINES
800
1,000
1,000
1,000
1,000
FINES & FORFEITURES
885,257 $
961,000 $
861,000 $ 1,066,000 $
1,066,000
INTERGOVERNMENTAL REVENUE INTERGOVERNMENTAL REIMBURSE INTERGOV'T REIMBURSE-LIBRARY INTERGOV'T REIMBURSE-COURT
243,089 125,480
$ $ $ $
65,000 91,800
$ $ $ $
508,000 72,000
$ $ $ $
37,000 226,800
$ $ $ $
37,000 26,800
- -
3,750
3,750
3,750
3,750
26,000
26,000
26,000
26,000 310,000 403,550
INTERGOVT-DESOTO ISD
189,752 $ 558,321 $
335,000 $ 521,550 $
375,000 $ 984,750 $
310,000 $ 603,550 $
INTERGOVERNMENTAL
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