CITY OF DESOTO FUNDS 101 - 102 REVENUES BY CATEGORY
FY 2024 Budget
FY 2024 Projected
FY 2025 Adopted
FY 2026 Planning
FY 2023 Actuals
Revenues
1,600,000 800,000 100,000 475,000 962,290 3,937,290
1,600,000 800,000 100,000 475,000 962,290 3,937,290
1,625,759 844,714 100,010 407,887 962,290 3,940,660
1,600,000 650,000 100,000 525,000 962,290 3,837,290
1,600,000 650,000 100,000 525,000 962,290 3,837,290
FRANCHISE-ELECTRIC UTILITIES FRANCHISE-NATURAL GAS UTILITY FRANCHISE-TELEPHONE UTILITIES FRANCHISE-CABLE TELEVISION FRANCHISE-W & S UTILITIES(502)
FRANCHISE FEES
40,421,800
39,054,900
33,766,063
35,241,285
35,241,285
CURRENT TAXES
689,000 200,000 125,000
688,544 78,759 469,498
688,544 175,000 125,000
688,544 175,000 125,000
689,000 200,000 125,000
PAYMENT IN LIEU OF PROP. TAXES
DELINQUENT TAXES PENALTIES & INTEREST
PROPERTY TAXES
35,002,863
36,229,829
36,229,829
40,068,900
41,435,800
7,417,475
7,100,000
7,100,000
7,750,000
7,750,000
SALES TAX
80,000
82,258
65,000
65,000
80,000
MIXED DRINK TAX
3,900,000 11,730,000
3,900,000 11,730,000
3,711,047 11,210,780
3,550,000 10,715,000
3,550,000 10,715,000
SALES TAX FOR PROP TAX REDUCT.
SALES TAX
959,251
800,000
800,000
900,000
900,000
BUILDING PERMITS
-
-
-
-
-
BUILDING PERMITS ONLINE CC FEE RENTAL INSPECTION FEE DEVELOPMENT PERMIT FEES BEVERAGE PERMITS & FEES ALARM PERMITS REVENUE CREDIT ACCESS BUSINESS REG PRIVATE AMBULANCE PERMIT ZONING & APPLICATION FEES BOARDING FACILITY PERMIT
1,050 31,448
2,500
2,500
2,500
2,500
175,000
175,000
175,000
175,000
-
5,000
5,000
5,000
5,000
161,399
200,000
200,000
200,000
200,000
200
250 250
250 250
250 250
250 250
-
89,221 3,150
60,000 2,000
60,000 2,000
65,000 2,000
65,000 2,000
LICENSES & PERMITS
1,245,720
1,245,000
1,245,000
1,350,000
1,350,000
1,356,063 102,673 534,235 1,992,971
1,356,063 102,673 534,235 1,992,971
1,356,063 102,673 534,235 1,992,971
1,356,063 102,673 534,235 1,992,971
1,356,063 102,673 534,235 1,992,971
REIMB-ADMIN COST FROM 502 W/S REIMB-ADMIN COST FROM 522 DRAINAGE REIMB-ADMIN COST FROM 552 SANITATION
ADMINISTRATIVE FEES
815,066
1,000,000
1,000,000
1,100,000
1,100,000
FINES & FEES MUNICIPAL COURT MUNICIPAL JURY FUND REVENUE COURT TAX RETAINAGE VEHICLE STORAGE & IMP FEES
299
-
-
-
-
27,269 21,825
40,000 25,000 1,000
40,000 25,000 1,000
40,000 30,000 1,000
40,000 30,000 1,000
832
LIBRARY FINES
1,171,000
FINES & FORFEITURES
865,291
1,066,000
1,066,000
1,171,000
509,864
37,000 40,000 186,800 3,750 26,000 310,000 603,550 500,000 500,000
44,000 40,000 186,800 3,750 26,000 310,000 610,550 502,000 502,000
37,000
37,000
INTERGOVERNMENTAL REVENUE MATCHING GRANT FUNDS INTERGOVERNMENTAL REIMBURSE INTERGOV'T REIMBURSE-LIBRARY INTERGOV'T REIMBURSE-COURT INTERGOVT-DESOTO ISD
-
-
-
101,496
26,800
26,800
- -
-
-
26,000 310,000 399,800 902,000 902,000
26,000 310,000 399,800 902,000 902,000
195,347 806,707
INTERGOVERNMENTAL
1,081,751 1,081,751
INTEREST REVENUE
INTEREST REVENUE
125
Made with FlippingBook - PDF hosting