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
15,000
16,981
15,000
15,000
15,000
FIRE & AMBULANCE RUNS AMBULANCE SERVICE CHARGE FIRE PREVENTION INSPECTIONS LIBRARY INTERNET PRINTING
1,689,048
1,400,000 15,000 10,000 200,000 55,000 32,000 18,000 5,000 25,000 6,000 10,000 35,000 25,000 75,000 1,727,000 - 130,000
1,400,000 15,000 10,000 200,000 55,000 32,000 18,000 5,000 25,000 6,000 10,000 35,000 25,000 75,000 1,727,000 - 130,000
1,600,000 15,000 10,000 200,000 60,000 32,000 22,000 4,000 6,000 60,000 10,000 40,000 1,932,000 -
1,600,000 15,000 10,000 200,000 60,000 32,000 22,000 4,000 6,000 60,000 10,000 40,000 1,932,000 -
12,346 9,819 172,482 66,248
MOWING REVENUE HEALTH INSPECTIONS
-
DEDC ACCOUNTING SERVICES
CHARGES FOR SERVICES
1,966,925
30,175 3,519
PAVILION RENTAL LINEN SERVICES FEES SPECIAL EVENTS REVENUE LIFEGUARD TRAINING YOUTH TOURNAMENTS
- -
39,350 13,260 42,250 25,803 88,442 108,135 26,005 16,047 392,986 -
POOL RENTALS SWIM LESSONS
25,000 75,000 150,000 25,000 45,000 16,000 478,000
25,000 75,000 150,000 25,000 45,000 16,000 478,000
CONCESSION REVENUE
SWIM POOL DAILY ADMISSION CIVIC CENTER REVENUES
- -
- -
THEATER REVENUES ICE SKATING RINK RECREATION PASSES
14,000 343,000
14,000 343,000
RECREATION FEES
- -
2,000
7,800
5,000
5,000
DONATIONS/SPONSORSHIPS DONATION-DSIGNATED TO PROJECTS MISC REVENUE-INSURANCE REIMBUR MISCELLANEOUS REVENUE FINANCE ADMIN FEE-111 SWRCC FILING FEE FOR CANDIDATES OPEN RECORDS REVENUE REVENUE FROM LEASE/RENT SHORT TERM RENTAL REVENUE
-
-
-
-
13,131 475,262 27,000 4,649 93,038 1,810 38,350 400 653,641 10,000 26,300 36,300 -
85,000 100,000 27,000
235,000 100,000 27,000
85,000 150,000 27,000
85,000 150,000 27,000
500
500
500
500
1,000 50,000
1,000 50,000
1,000 55,000
1,000 55,000
-
-
-
-
50,000 315,500 10,000 26,300 36,300
50,000 471,300 10,000 26,300 36,300
50,000 373,500 10,000 26,300 36,300
50,000 373,500 10,000 26,300 36,300
AUCTION PROCEEDS
MISCELLANEOUS REVENUE
TRANS FROM 226-COURT SECURITY TRANS FROM 305-DEBT SERVICE
INTERFUND TRANSFERS
64,371,761 $
65,738,661
TOTAL REVENUE
$
59,196,593 $
58,611,440 $
58,776,240 $
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