4.2 Non-General Fund Revenues The major revenue generated from non-General Fund sources include the Enterprise Funds which generates an average $20 Million a year. Issuance of bonds has also contributed to the fluctuation in revenue figures in the past 5-years. The graph shows the historical and projected Non-General Fund Revenues. The projection assumes that the City of DeSoto will issue approximately of $159 million in bonds in the next five years. Historical Growth Rate : 14.3% Average Projected Growth Rate: 3.03 %
Revenue from Non-General Fund Sources Revenue Source 2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
2028
2029
EGF
Inter-Governmental
$ 3,862,685 $ 3,962,749 4,207,287 $ $ 4,358,508 $ 4,810,190 $ 7,334,433 $ 7,346,245 7,603,279 $ $ 7,313,039 $ 7,193,503 $ 2,610,822 $ 2,883,518 2,830,881 $ $ 2,812,075 $ 2,752,473
$ $ $ $ $
6,804,640 8,314,470 3,142,033
$ $ $ $ $
8,271,670 $ 7,454,458 $ 3,547,871 $
5,998,184 $ 6,058,166 $ 6,118,747 $ 6,179,935 $ 6,241,734 $ 6,304,152 $ 6,367,193 1.00% 9,307,504 $ 9,478,762 $ 9,653,171 $ 9,830,790 10,011,676 $ $ 10,195,891 10,383,495 $ 1.84% 5,891,234 $ 6,067,971 $ 6,250,010 $ 6,437,510 $ 6,630,636 $ 6,829,555 $ 7,034,441 3.00%
Property Tax Non Prop. Tax
Permits and Fees Municipal Court Charges for services
$ $
-
$
-
$
-
$
-
$
-
-
99,633 70,275
$ 1,107,980 $ 1,144,322 $ 1,181,855 $ 1,220,620 $ 1,260,657 $ 1,302,006 $ 1,344,712 3.28%
83,299 $
80,072 $
86,512 $
78,448 $
69,811
65,246
$
64,435
$
64,435 $
64,435 $
64,435 $
64,435 $
64,435 $
64,435 0.00%
$ 25,597,945 27,337,851 $ $ 28,527,436 28,827,372 $ $ 30,036,271 $
31,157,241 $
35,525,862 34,528,357 $ $ 35,909,491 37,345,871 $ $ 38,839,706 40,393,294 $ $ 42,009,026 43,689,387 $ 4.00%
Earnings on Investments $ 203,264 $
303,611 $ 630,997 1,022,708 $ $ 1,061,166
$ $
554,167
$ $
588,683 14,540
$ 3,949,615 $ 3,969,363 $ 3,989,210 $ 4,009,156 $ 4,029,202 $ 4,049,348 $ 4,069,594 0.50%
Contributions/donations $
89,001 $
11,882 $
67,703 $ 138,917 $
136,476
3,036
$
24,048
$
24,048 $ 680,737 $
24,048 $ 680,737 $
24,048 $ 680,737 $
24,048 $ 680,737 $
24,048 $ 680,737 $
24,048 0.00% 680,737 0.00%
Other Total
$ 10,329,984 23,121,287 $ $ 2,203,092 11,008,521 $ $ 1,351,179 $ $ 50,111,433 65,047,214 $ $ 46,157,188 55,559,588 $ $ 47,411,069 $
22,764,616 $
22,005,542 $
680,737 $
72,805,449 $ 77,578,534 61,552,094 $ $ 63,397,295 65,308,085 $ $ 67,286,937 69,336,419 $ $ 71,461,225 73,660,072 $ 3.03%
Historical and forecasted Non-General Fund revenues listed are listed below. Under the assumption of having bonds issued for the next five years, the revenue from other sources is set to 3.03% EGF.
Non-General Fund Revenue
$28 $38 $48 $58 $68 $78 $88
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
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