DeSoto FY21-FY22 Budget Book

General Fund Revenue

$68

$58

$48

$38

$28

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

The table below summarizes the historical revenue figures for the past five years and provides a forecast for the future period. The Estimated Growth Factor (EGF) for each category is listed in the last column.

4.2 Non-GeneralFundRevenues Themajor revenue generated from non-General Fund sources include the Enterprise Funds. Issuance of bonds has also contributed to the fluctuation in revenue figures in the past 5-years. The graph shows the historical and projected Non-General Fund Revenues.

Historical Growth Rate : 3.3% Average Projected Growth Rate : 2.2%

Historical and forecasted Non-General Fund revenues listed are listed below.

Non-General Fund Revenue

$28 $38 $48 $58 $68 $78 $88

2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

120

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