CITY OF DESOTO REVENUE* SUMMARY BY FUND
Actuals FY
Projected FY
Proposed
FUND
NO
FUND DESCRIPTION
2023
2024
2025
101 GENERAL FUND
59,081,816
58,512,940
64,258,461
102 PEG FUND 103 PAYROLL
78,478
77,000
77,000
922
-
-
107 LIABILITY INSURANCE FUND 108 STABILIZATION FUND
-
150,000 15,000
75,000 15,000
86,613
111 SW REGIONAL COMM. CENTER FUND
4,495,803 1,343,239
4,725,000 1,611,900
5,197,862 1,636,900
112 CITY JAIL OPERATIONS
118 PARK DEVELOPMENT CORP. FUN 125 ECONOMIC DEVELOPMENT TRUST 126 ECONOMIC INCENTIVE FUND 134 SWRCC-STABILATION FUND 209 POLICE DEPT.-STATE SEIZED FUND 210 POLICE DEPT.- FED SEIZED FUNDS 213 EMS/FIRE SPECIAL REVENUE FUND 220 HOTEL-STABILIZATION FUND 221 HOTEL OCCUPANCY TAX FUND 224 JUVENILE CASE MANAGER FUND 225 MUNICIPAL COURT TECHNOLOGY 226 MUNICIPAL COURT SECURITY FUND 227 RECREATION REVOLVING FUND 228 FIRE TRAINING FUND 229 POLICE GRANT FUND 231 SENIOR CENTER 236 ARTS FOUNDATION 230 ENERGY MANAGEMENT FUND 238 YOUTH SPORTS ASSOC-FOOTBALL 239 YOUTH SPORTS ASSOC-BASKETBALL 240 HEALTH FACILITIES DEVEL CORP 242 INDUSTRIAL DEVEL. AUTHORITY 244 TAX INCREMENT FINANCING 262 FEDERAL GRANT ARPA 263 CDBG GRANT FUND 264 FIRE GRANT FUND 271 NEW DIRECTIONS GRANT 305 BOND DEBT SERVICE FUND 347 DEBT SERVICE PARKS DEVELOP 350 PID ESCROW ACCOUNT-WILDW 400 SENIOR CTR EQUIPMENT REPLACE 402 FIRE EQUIP. REPLACEMENT FUND 403 FURNITURE REPLACEMENT FUND 406 COMMAND VEHICLE FIRE 407 PARK MAINTENANCE 408 POOL MAINTENANCE FUND 409 POLICE EQUIPMENT REPLACE FUND 401 FIRE PPE REPLACEMENT 412 ELECTRON.EQUIP.REPLACE.FUND 413 SWRCC-EQUIPMENT REPLACE FUND 419 CAPITAL IMPR.-OTHER PUBL WKS 420 EQUIPMENT REPLACEMENT FUND 479 CAPITAL IMPROVEMENTS-CITY 486 GENERAL CAPITAL IMPROVEMENTS 417 PARK LAND DEDICATION 489 STREET IMPROVEMENTS-GO BONDS 410 FACILITY MAINTENANCE
-
-
-
4,318,108
3,790,000
3,981,250
- -
-
-
100
100
2,830
4,050
4,050
58,804
55,300
65,000
5,709
5,200
5,200
24,231
-
-
1,748,920
1,400,000
1,400,000
19,099 16,890 19,024 517,295 387,572
16,100 12,700 12,100 415,700 375,500 99,988 10,000 10,630
17,000 13,500 13,000 413,000 390,000 89,268 10,000 10,500 50,000
-
48,629 13,025
-
-
1,513
28,650 60,000
-
54,843
75,000
682
- -
- - - -
1,109
66,875 887,873 875,525 216,962 544,331
793,575
-
293,364
273,973 150,000 171,444
-
582,425
9,623,180
13,295,897
14,610,907
3,783
- -
- - -
495,174
1,817 8,789 8,855 6,060
24,200 64,500 74,674 34,100
4,000 4,000 2,000
36,630 11,408
100
25,100
152,500
5,000 3,000 2,000
6,206
2,000
11,234 21,989 132,045
276,150 10,000 613,745
10,000 50,000
-
- -
- -
18
294,079 338,934 207,232 251,754
6,205,000 1,492,831
5,500,000
- - -
100,000 75,000 20,000
1,246,580
220,000
97
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