CITY OF DESOTO REVENUE SUMMARY BY MAJOR TYPE ALL FUNDS
Actuals FY
Projected FY
Proposed FY
2022
2023
2024
REVENUE TYPE
MISCELLANEOUS
DEBT PROCEEDS & OTHER FINANCING SOURCES
$
21,804,257
$
6,625,000
$
49,530,000
SPONSORSHIPS/DONATIONS/CONTRIBUTIONS
$
39,540
$
35,000
$
20,000
TOWER RENTAL/LEASE INCOME
$ $ $
457,414 372,760
$ $ $
519,500 425,430
$ $ $
170,000 474,730
OTHER MISCELLANEOUS
Subtotal Miscellaneous Revenue
22,673,972
7,604,930
50,194,730
TOTAL REVENUES
$
137,666,603
$
126,412,872
$
169,799,322
INTERFUND TRANSFERS
FROM GENERAL FUND TO OTHER FUNDS FROM REGIONAL DISPATCH TO OTHER FUNDS
$ $ $ $ $ $ $ $ $ $ $ $ $
12,458,409
$ $ $ $ $ $ $ $ $ $ $ $ $
6,801,070
$ $ $ $ $ $ $ $ $ $ $ $ $
6,746,377
480,000 19,500 217,700 138,421 26,300
465,000 15,000
780,000 215,000
FROM JAIL TO OTHER FUNDS
FROM PARK DEVELOPMENT CORP. TO OTHER FUNDS FROM SPECIAL REVENUE FUNDS TO OTHER FUNDS FROM DEBT SERVICE FUNDS TO OTHER FUNDS
-
-
92,265 26,300
77,250 26,300
TRANS FROM DDC TO OTHER FUNDS
-
-
1,000,000
FROM EQUIP. REPLACEMENT FUNDS TO OTHER FUNDS FROM CAPITAL PROJECT FUNDS TO OTHER FUNDS FROM PUBLIC UTILITIES FUNS TO OTHER FUNDS FROM STORM DRAINAGE FUNDS TO OTHER FUNDS
2,370
2,370
2,370
48,056
-
-
8,833,548 1,099,925
3,801,407
5,481,512
599,925 75,600
599,925
FROM SANITATION FUNDS TO OTHER FUNDS
142,100
-
Subtotal Interfund Transfers
23,466,329
11,878,937
14,928,734
GRAND TOTAL REVENUES BY MAJOR TYPE
$
161,132,932
$
138,291,809
$
184,728,056
5-20
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