CITY OF DESOTO REVENUE* SUMMARY BY FUND
Actuals FY
Projected FY
Proposed
FUND
NO
FUND DESCRIPTION
2023
2024
2025
490 STREET IMPROVEMENTS-CO BONDS
926,208
8,700,000 28,060,920
9,260,000 30,499,979
502 PUBLIC UTILITY FUND
26,206,525
503 WATER METER REPLACEMENT FUND 504 WATER/SEWER EQUIP REPLACE FUND 505 WATER/SEWER EQUIP REPLACE FUND 506 WATER IMPROVEMENT-IMPACT FEES 507 SEWER IMPROVEMENT-IMPACT FEES 508 CIP-WATER & SEWER FUND 522 STORM DRAINAGE UTILITY FUND 524 DRAINAGE EQUIP REPLACE FUND 528 DRAINAGE IMPROVEMENTS FUND 552 SANITATION ENTERPRISE FUND 553 SANITATION EQUIP REPLACE FUND 624 LIBRARY REVENUE FUND 705 FIRE STATION IMPROVEMENTS
63,334 24,579 400,631 666,010 192,644 664,532
10,000
60,000 20,000 300,000 160,000 105,000
300
100,000
- -
8,200,000 1,625,000
10,200,000 1,625,000
1,696,452
-
100
100
125,362
25,000
25,000
6,381,469
6,989,424
7,371,648
5,539
-
-
17,811 78,559 369,143
14,350
15,300
-
-
710 PARK IMPROVEMENTS
23,500,000
27,000,000
TOTAL REVENUES BY FUND *EXCLUDED TRANSFERS
$
125,441,279
$
172,723,013
$
185,470,542
-
98
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