DeSoto FY21-FY22 Budget Book

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

Made with FlippingBook Annual report maker