FY 2024-25 Adopted Budget Book

CITY OF DESOTO EXPENDITURE* SUMMARY BY FUND

Actuals FY

Projected FY

Budget FY

Planning FY

Fund No

Fund Description

2023

2024

2025

2026

101 102 107 111 112 125 209 210 213 221 223 224 225 226 227 228 229 230 231 233 236 238 239 241 244 247 262 263 264 271 305 350 400 401 402 403 406 407 408 409 410 412 413 419 420 486 490 502 503 504 505 506 507 508 522 528 552 553 624 710

GENERAL FUND

60,452,898

51,108,182

55,731,460

57,652,238

PEG FUND

103,505

142,000 850,000

40,000 900,000

40,000 850,000

LIABILITY INSURANCE FUND

-

SW REGIONAL COMM. CENTER FUND

3,811,980 1,475,287 1,618,733

4,145,137 1,685,624 3,360,766

4,371,312 1,830,753 2,952,297

4,550,093 1,922,282 2,987,794

CITY JAIL OPERATIONS

PARK DEVELOPMENT CORP. FUND POLICE DEPT.-STATE SEIZED FUND POLICE DEPT.- FED SEIZED FUNDS EMS/FIRE SPECIAL REVENUE FUND HOTEL OCCUPANCY TAX FUND YOUTH SPORTS ASSOC-BASEBALL JUVENILE CASE MANAGER FUND MUNICIPAL COURT TECHNOLOGY MUNICIPAL COURT SECURITY FUND RECREATION REVOLVING FUND

6,200

13,500 61,842

6,200

6,200

140,000 15,000

95,000 15,000

95,000 15,000

-

339,424

4,528,775

3,988,300

2,058,300

-

2,000

2,000

2,000

47,158 13,497

82,302 19,325 10,675 376,750 330,350 51,339

85,783 19,325 10,530 349,750 339,335 101,567

90,728 84,325 10,600 349,750 344,721 101,567

1,899

383,130 281,883

FIRE TRAINING FUND POLICE GRANT FUND

9,861

ENERGY MANAGEMENT FUND

2,211,585

2,141,000

2,141,000

2,141,000

SENIOR CENTER

13,599

12,100

12,300

12,300

YOUTH SPORTS ASSOC-SOCCER

- - -

500

500

500

ARTS FOUNDATION

173,400

-

173,400

YOUTH SPORTS ASSOC-FOOTBALL YOUTH SPORTS ASSOC-BASKETBALL

24,150 74,722 20,000

-

-

74,722 20,000

62,024 19,000 24,439

74,722 20,000

HOUSING FINANCE CORP

TIRZ

-

-

-

YOUTH SPORTS-GIRLS SOFTBALL YOUTH SPORTS-GIRLS SOFTBALL

-

1,000

1,000

1,000

805,123 794,762 165,163 727,806

4,340,257

-

-

CDBG GRANT FUND FIRE GRANT FUND FIRE GRANT FUND

718,077

273,973 150,000 171,444

273,973 150,000 171,444

-

1,507,855 12,215,214

BOND DEBT SERVICE FUND PID ESCROW ACCOUNT - WILDW

9,736,047

15,033,739

15,033,739

351,810 11,363 78,217 23,700

-

-

-

FIRE PPE REPLACEMENT FIRE PPE REPLACEMENT

31,000 85,000 250,000 87,223 35,000 199,500 53,000 365,000 621,700

24,000 35,000 55,000 87,223 175,000 200,000 53,000 322,439 686,612

20,000 15,000 55,000 30,000

FIRE EQUIP. REPLACEMENT FUND FURNITURE REPLACEMENT FUND COMMAND VEHICLE FIRE PARK MAINTENANCE POOL MAINTENANCE FUND POLICE EQUIPMENT REPLACE FUND ELECTRON.EQUIP.REPLACE.FUND SWRCC-EQUIPMENT REPLACE FUND CAPITAL IMPR.-OTHER PUBL WKS EQUIPMENT REPLACEMENT FUND GENERAL CAPITAL IMPROVEMENTS STREET IMPROVEMENTS-CO BONDS FACILITY MAINTENANCE WATER METER REPLACEMENT FUND WATER/SEWER EQUIP REPLACE FUND WATER/SEWER EQUIP REPLACE FUND WATER IMPROVEMENT-IMPACT FEES SEWER IMPROVEMENT-IMPACT FEES CIP-WATER & SEWER FUND STORM DRAINAGE UTILITY FUND DRAINAGE IMPROVEMENTS FUND SANITATION ENTERPRISE FUND SANITATION EQUIP REPLACE FUND PUBLIC UTILITY FUND

1,320

-

-

292,430 42,992 233,286 518,216

200,000 53,000 322,439 686,612

1,229,735

2,846,082

4,758,993

1,911,563 1,517,129 5,300,000 2,522,113 3,500,000 9,260,000 25,320,010

817,129

590,241

618,106

5,300,000 1,771,913

5,211,721

10,571,455 2,554,009 6,418,326 32,767,951 22,522,376

979,794 377,192

-

3,437,336 23,151,699

8,160,000 25,807,896

141,363 82,565

600,000 715,835

300,000 388,435

300,000 388,435

- - -

- - -

3,000,000

7,000,000

400,000 100,000

400,000

-

12,471,466

16,334,561 1,068,165 2,684,893 6,989,922

12,532,186 1,078,274 1,159,150 7,110,629

12,532,186 1,054,554 1,159,150 7,143,749

526,648

1,012,438 6,211,536

185,633 12,993

-

75,000 16,200

75,000 16,200

LIBRARY REVENUE FUND PARK IMPROVEMENTS

16,200

2,667,240

27,626,103

20,000,000

-

* $ 135,288,712 * $ 230,506,896 * $

187,940,432* $

166,551,335

* Expenditures do not include interfund transfers

104

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