City of DeSoto, Texas Three Year Comparison of Major Expenditures
Expenditures by Major Fund Type
$50,000,000
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$‐
General Fund $35,634,138 $43,811,988 $48,665,169
Enterprise Fund
Debt Service Fund
Capital Projects
FY 2020 Actuals FY 2021 Projected FY 2022 Adopted
$28,923,974 $34,969,105 $36,885,054
$7,576,058 $8,052,735 $7,562,717
$8,141,812 $19,257,945 $25,436,367
FY 2020 Actuals
FY 2021 Projected FY 2022 Adopted
The General Fund includes the administrative, engineering and public safety functions of local government. The Enterprise Funds includes the delivery of water and sewer service and annual payments for principal and interest on Certificates of Obligation bonds (Public Utility Fund). In addition, the Storm Drainage Fund includes all activities necessary to operate and maintain the Storm Drainage Utility program; and the Sanitation Fund acccounts for solid waste activities and city beautification efforts.
The Debt Service Fund includes payments for long-term bond interest & principal.
The Capital Project Funds reflects funding for capital acquisitions and construction projects.
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