FY 2024-25 Adopted Budget Book

2.3 Revenue Per Capita: Actual Revenue Per Capita has been increasing over the last seven years, a trend driven in large part by a strong real estate market. The compounded average growth in General Fund revenue per capita over that period been slightly over 7%. $550 $600 $650 $700 $750 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Revenue Per Capita Revenue Per Capita

3. Revenue Elements: 3.1 Property Tax Revenue:

The value of property in the City of DeSoto has appreciated substantially in the past 10 years, more than doubling from $3,017,996,030 in 2015 to $7,728,606,954 in 2025. Significantly, it increased by an average of 11% in each of the last four years. However, with interest rates currently spiking, future increases are likely to be much more modest.

$8,000

Taxable Value of DeSoto Real Property

$7,500

$7,000

$6,500

$6,000

$5,500

$5,000

$4,500

$4,000

$3,500

$3,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

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