CITY OF DESOTO ALL FUNDS REVENUE SUMMARY BY MAJOR TYPE
Actuals FY
Projected FY Proposed FY
REVENUE TYPE
2023
2024
2025
PROPERTY TAXES
CURRENT
$ 42,990,070 $ 48,747,350 $ 53,082,400
DELINQUENT
114,809 520,854 688,544 495,174
250,000 175,000 688,544
275,000 175,000 689,000
PENALTIES & INTEREST PAYMENT IN-LIEU OF TAX SPECIAL ASSESSMENT PID
-
-
Subtotal Property Taxes
44,809,451
49,860,894
54,221,400
SALES TAXES
14,919,217
14,315,000
15,461,250
HOTEL OCCUPANCY TAXES
1,522,455
1,300,000
1,300,000
UTILITY FRANCHISE FEES
ELECTRIC
1,625,759 962,290 100,010 844,714 407,887 1,158,738 5,099,399
1,600,000 962,290 100,000 650,000 525,000 1,024,000 4,861,290
1,600,000 962,290 100,000 800,000 475,000 1,024,000 4,961,290
WATER & SEWER TELEPHONE NATURAL GAS
CABLE TELEVISION 911 EMERGENCY FEES
Subtotal Franchise Fees
ADMINISTRATIVE FEES
FROM WATER & SEWER FUND TO GENERAL FROM DRAINAGE FUND TO GENERAL FUND FROM SANITATION FUND TO GENERAL FUN
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
Subtotal Administrative Fees
LICENSES & PERMITS
BUILDING PERMITS IMPACT FEE REVENUE
959,251 2,089,756
800,000
900,000 450,000 65,000 175,000
-
ZONING & APPLICATIONS FEES DEVELOPMENT PERMITS RENTAL INSPECTION FEE ROW PERMITS BEVERAGE PERMITS & FEES CREDIT ACCESS BUSINESS REG PRIVATE AMBULANCE PERMIT BOARDING FACILITY PERMIT ALARM PERMITS
89,221 31,448 1,050
60,000 175,000
2,500
2,500
-
5,000
5,000
161,399
200,000
200,000
200
250 250
250 250
-
3,150
2,000
2,000
Subtotal Licenses & Permits
3,335,476
1,245,000
1,800,000
INTERGOVERNMENTAL
FEDERAL/STATE GRANTS MATCHING GRANTS
2,076,280
719,413 40,000
497,712
-
-
PARTICIPANT CITY SHARE INCOME INTERGOVERNMENTAL REIMBURSEMENTS
4,576,964 1,265,027
5,225,000 1,178,321
5,633,130 995,180
SEIZED FUNDS
33,401
55,000
55,000
Subtotal Intergovernmental
7,951,673
7,217,734
7,181,022
-
CHARGES FOR SERVICES
95
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