The following table summarizes the projected funding requirements for capital improvement projects and the schedule of futures bonds.
DESOTO, TX CAPITAL IMPROVEMENT PROGRAM - FY 2025-2034
FY 2028
FY 2029
FY 2030
PROJECTS
Revised FY Revised FY25 FY 2026 FY 2027
Certificates of Obligation Projects
Sold
Proposed
Wintergreen Road - Phase II
-
-
-
750,000
-
Wintergreen/Westmoreland Int Improvement
- - - -
- - - - - -
- - - - - -
-
1,500,000 1,500,000 1,000,000 1,000,000
Parkerville Road Widening
1,000,000 1,000,000
Danieldale Road (Westmoreland - Old Hickory) Pleasant Run Road (Bridge - Duncanville Road) County Joint/MCIP #2 Westmoreland Road County Joint/MCIIP #1 *Pleasant Run Road County Joint/MCIP #3 *Danieldale Road (West CL - Westmorland)
- - -
9,000,000
- -
- -
9,000,000
20,000,000
-
-
-
Hampton Road Street Improvements
2,600,000
1,000,000 10,000,000
5,250,000
Traffice Signal Renovation New Traffic Signal Alley Reconstruction Concrete Street Repair Asphalt Street Repair
750,000
-
-
-
-
-
400,000
1,000,000
-
2,000,000
1,000,000
1,000,000
1,000,000
2,000,000
1,500,000
-
2,000,000
1,000,000
1,000,000
1,000,000
2,000,000
1,500,000
-
3,300,000
3,300,000
3,300,000
3,300,000
Parks: 1. Aquatics & Recreation Center & Parks 2. City Entryway Monuments @ Digital Signage Non Enterprise Fund Debt Issuance Total
27,000,000
20,500,000
-
-
-
-
-
500,000
-
-
-
-
-
40,000,000
35,150,000
-
29,900,000
6,300,000 18,050,000 15,550,000
Drainge(Wolf Creek)
2,400,000
Water/Sewer Capital Projects
10,000,000
10,000,000
-
10,000,000 10,000,000 10,000,000 10,000,000
Nance Farm
1,000,000
2,400,000
TOTAL CO / BOND PROJECTS
50,000,000
48,550,000
-
42,300,000 16,300,000 28,050,000 25,550,000
3.7 Intergovernmental Revenue:
The ratio, by which the intergovernmental revenue represents out of the total General Fund revenue, shows that the city doesn’t rely on resources from other government agencies. Intergovernmental revenue, in the past 5-years, ranged from 1.3% to 2.3% of the total General Fund revenue.
Inter-Gov Revenue
$300,000 $2,300,000 $4,300,000 $6,300,000 $8,300,000 $10,300,000
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
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