ALL FUNDS REVENUE SUMMARY BY MAJOR TYPE CITY OF DESOTO
Actuals FY
Projected FY
Proposed FY
2020
2021
2022
REVENUE TYPE
PROPERTY TAXES
CURRENT
$ $ $ $ $
31,488,023
$ $ $ $ $
34,677,840
$ $ $ $ $
37,883,916
DELINQUENT
165,678 174,058 688,544
187,000 147,000 688,544
195,000 140,000 688,544
PENALTIES & INTEREST PAYMENT IN‐LIEU OF TAX
Subtotal Property Taxes
32,516,303
35,700,384
38,907,460
SALES TAXES
$
10,411,433
$
11,360,000
$
15,916,250
HOTEL OCCUPANCY TAXES
$
894,320
$
750,000
$
1,000,000
UTILITY FRANCHISE FEES
ELECTRIC
$ $ $ $ $ $ $
1,563,002
$ $ $ $ $ $ $
1,500,000
$ $ $ $ $ $ $
1,500,000
WATER & SEWER TELEPHONE NATURAL GAS
962,290 191,815 515,558
962,290 250,000 600,000
962,290 200,000 550,000
CABLE TELEVISION 911 EMERGENCY FEES
492,049 1,060,733 4,785,447
620,000 1,069,000 5,001,290
600,000 1,024,000 4,836,290
Subtotal Franchise Fees
ADMINISTRATIVE FEES
FROM WATER & SEWER FUND TO GENERAL FUND
$
1,356,063
$
1,356,063
$
1,356,063
FROM DRAINAGE FUND TO GENERAL FUND
$
102,673
$
102,673
$
102,673
FROM SANITATION FUND TO GENERAL FUND
$
534,235
$
534,235
$
534,235
Subtotal Administrative Fees
$
1,992,971
$
1,992,971
$
1,992,971
LICENSES & PERMITS
BUILDING PERMITS
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
898,674 50,401 316,378
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
700,000 25,000 150,000
$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
725,000 20,000 150,000 18,000
ZONING & APPLICATIONS FEES
DEVELOPMENT PERMITS RENTAL INSPECTION FEE
‐ ‐
‐ ‐
ROW PERMITS
‐
BEVERAGE PERMITS & FEES
710
5,000
5,000
ALARM PERMITS
222,580
250,000
250,000
CREDIT ACCESS BUSINESS REG PRIVATE AMBULANCE PERMIT BOARDING FACILITY PERMIT
‐
‐ ‐
250 250
250
3,000
2,000
2,000
Subtotal Licenses & Permits
1,491,993
1,132,000
1,170,500
INTERGOVERNMENTAL
FEDERAL/STATE GRANTS MATCHING GRANTS
1,633,178
363,721
143,019 127,673
2,500
‐
PARTICIPANT CITY SHARE INCOME
3,661,328 633,386
4,017,299 990,739
4,671,476 1,234,739
INTERGOVERNMENTAL REIMBURSEMENTS
SEIZED FUNDS
46,912
5,000
55,000
Subtotal Intergovernmental
5,977,304
5,376,759
6,231,907
CHARGES FOR SERVICES
FIRE & AMBULANCE CHARGES
1,626,991
1,435,000
1,535,000
ALARM MONITORING
22,800 25,885 54,161 188,427 16,720 251,428
50,000 22,800 52,000 195,000 29,000 271,000
50,000 22,800 52,000 195,000 22,000 249,000
CREDIT CARD & PHONE SERVICE FEE
HEALTH INSPECTIONS MOWING SERVICE LIBRARY USAGE FEES
FIRE TRAINING TUITION & EQUIP WATER/SEWER SALES & SERVICE FEES
23,343,265 1,563,671 4,610,130
23,764,500 1,575,000 5,397,500
24,496,760 1,580,000 5,572,000
DRAINAGE CHARGES SANITATION FEES RECREATION FEES
304,482 30,231
385,075 32,000
782,240 32,000
OTHER CHARGES FOR SERVICES
Subtotal Charges For Services
32,038,191
33,208,875
34,588,800
FINES AND FORFEITURES
$
1,120,283
$
1,206,500
$
1,142,000
INTEREST
$
1,522,910
$
315,715
$
216,300
97
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