00-Budget Cover Pages | 1 |
001 Table of Contents | 3 |
01-Introduction section TC | 7 |
02-Business Plan-TC | 28 |
03-Budget message | 47 |
04-Budget Policies-TC | 53 |
05- Financial Analysis Combined-TC | 82 |
17-Expenditure Summary by fund.pdf | 106 |
Expenditure Summary By Fund | 106 |
16-Budget expenditure summary by function.pdf | 105 |
Expenditure Summ by Function | 105 |
13-Major Revenues Chart.pdf | 101 |
Chart1 | 101 |
12-Revenue Summary by Fund.pdf | 99 |
Revenue Summary By Fund | 99 |
04-Adopted Budget by Catergory.pdf | 90 |
Bud SummBy Category1 | 90 |
03-Change in Positions for FY25.pdf | 88 |
SOUTHWEST REGIONAL COMMUNICATIONS CENTER FUND - 211 | 88 |
CITY JAIL OPERATIONS FUND - 112 | 88 |
JUVENILE CASE MANAGER FUND - 224 | 89 |
RECREATION REVOLVING FUND - 227 | 89 |
FIRE TRAINING FUND - 228 | 89 |
POLICE GRANT FUND - 229 | 89 |
YOUTH SPORTS ASSOCIATION-FOOTBALL FUND - 238 | 89 |
COMMUNITY DEVELOPMENT BLOCK GRANT FUND - 263 | 89 |
PUBLIC UTILITY FUND - 502 | 89 |
STORM DRAINAGE UTILITY FUND - 522 | 89 |
SANITATION ENTERPRISE FUND - 552 | 89 |
Total Budget Summaries-Financial Analysis 1.pdf | 93 |
Combined Fund Statement Project | 93 |
Total Budget Summaries-Financial Analysis 1.pdf | 92 |
Combined Fund Statement Actuals | 92 |
Combined Fund Statement Adopted | 94 |
Combined Fund Statemnt-Plann | 95 |
DeSoto Strategic Plan Proposal-New 2025.pdf | 107 |
1. Economic outlook: | 107 |
1.2 Housing and Real Estates | 107 |
1.3 Tax Base Component: | 108 |
1.4 Gross Domestic Product - GDP | 109 |
2. Revenue Analysis: | 110 |
2.1 Revenue Forecast Assumptions: | 110 |
2.3 Revenue Per Capita: | 112 |
3. Revenue Elements: | 112 |
3.1 Property Tax Revenue: | 112 |
3.2.1 Sales Tax | 114 |
3.2.2 Utility Franchise Tax: | 114 |
3.3 Municipal Court Revenue: | 115 |
3.4 Charges for Services: | 116 |
3.5 Earning on Investments: | 117 |
3.7 Intergovernmental Revenue: | 118 |
Average Projected Growth Rate: 3.03% | 120 |
06-General Fund combined TC | 121 |
02-Property Tax Rate History.pdf | 124 |
Property Tax Rate History | 124 |
01-General Fund Summary.pdf | 123 |
General fund Summary | 123 |
Parks and Rec- PERFORMANCE MEASURES.pdf | 162 |
Aquatics - New Format - PERFORMANCE MEASURES | 162 |
Park Maintenance and Litter Crew - New Format - PERFORMANCE MEASURES | 163 |
Recreation and Civic Center - New Format - PERFORMANCE MEASURES | 164 |
Senior Center - New Format - PERFORMANCE MEASURES | 165 |
11-Developmental Services.pdf | 160 |
Developmental Srv Summary | 160 |
Development Services performance measures.pdf | 152 |
Building Inspections - New Format - PERFORMANCE MEASURES | 152 |
Facilities Management - New Format - PERFORMANCE MEASURES | 154 |
Planning & Zoning - New Format - PERFORMANCE MEASURES | 156 |
Street Maintenance - New Format - PERFORMANCE MEASURES | 158 |
19-Non Departmental DDC.pdf | 197 |
Economic Incentive 905 | 197 |
07-Cooperative Efforts Combined TC | 204 |
Combined Jail | 211 |
00-Performance measures Jail | 211 |
04-JAIL | 212 |
Jail Summary | 212 |
Combined SWRCC | 206 |
00-Performance measures | 206 |
01-SWRCC Fund 111 | 208 |
111-SWRCC Summary | 208 |
08-Sales Corporations-DDC combined TC | 214 |
DDC - New Format - PERFORMANCE MEASURES | 216 |
09-Public Utility Combined TC | 220 |
10-Storm Drainage Combined TC | 237 |
11-Sanitation combined TC | 243 |
12-Hotel Tax combined TC | 249 |
14-Special Revenue Combined TC | 263 |
15-All other funds combined TC | 292 |
16-Captial Improvement-TC | 314 |
EW.Capital Improvements | 314 |
17-Appendix Combined-TC | 322 |
Appendix | 322 |
Budget Ordinance | 336 |
Tax Ordinance | 338 |
Solid Waste Ordinance | 341 |
Water Ordinance | 343 |
02-Three-Year Head Count -in progress.pdf | 86 |
Table 1 | 86 |
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