DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO, TEXAS COMBINED FUND STATEMENT

PROJECTED BUDGET FOR FY

2019-20

STABILIZATION

SALES TAX

COOPERATIVE

SPECIAL

DEBT SERVICE

CAPITAL

ENTERPRISE PROJECTED FY

GENERAL FUNDS

FUND

CORPORATIONS

EFFORTS

REVENUE FUNDS

FUNDS PROJECT FUNDS

FUNDS

2019-20

FUND BALANCE-BEGINNING

$

19,579,650

$

2,658,328

$

800,347

$

1,533,170

$

3,410,738

$

4,131,082

$

24,264,954

$

25,557,025

$

81,935,294

PROPERTY TAXES

$ $ $ $ $ $ $ $ $ $ $

25,842,544 8,203,184 4,048,290 1,282,750 1,813,630 1,089,000 - 463,580

$ $ $ $ $ $ $ $ $ $ $

- - - - - - - - - -

$ $ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $ $ $ $

- - -

$ $ $ $ $ $ $ $ $ $ $

- - - -

$ $ $ $ $ $ $ $ $ $ $

7,043,984

$ $ $ $ $ $ $ $ $ $ $

- - - - - - - -

$ $ $ $ $ $ $ $ $ $ $

- - - - - -

$ $ $ $ $ $ $ $ $ $ $

32,886,528 8,875,184 1,000,000 5,060,290 1,282,750 4,847,363 31,804,800 1,172,200 1,335,000 1,992,971 7,160,241

SALES TAXES & OTHER TAXES HOTEL OCCUPANCY TAX

672,000

- - - - - - - -

- - - - - - - -

1,000,000

FRANCHISE FEES

1,012,000

LICENSES & PERMITS INTERGOVERNMENTAL CHARGES FOR SERVICES FINES & FORFEITURES INTEREST REVENUES

-

3,639,278

386,098 497,320 60,000 35,660

358,407

49,600

29,444,250

-

23,200 335,400

416,660

442,000

7,000

4,180

4,100

90,000

ADMINISTRATIVE FEE REIMBURSE

1,992,971

-

-

-

-

MISCELLANEOUS

389,746

480

103,015

3,510,000

3,157,000

TOTAL REVENUES

$

45,567,695

$

7,000

$

676,180

$

4,705,458

$

2,082,093

$

7,492,391

$

3,926,660

$

32,959,850

$

97,417,327

TRANSFERS IN

$

480,000

$

2,195,383

$

235,564

$

6,447,843

$

4,490,894

$

14,352,884

$

37,500

$

250,000

$

215,700

TOTAL AVAILABLE RESOURCES

$

65,184,845

$

2,915,328

$

1,692,227

$

6,718,628

$

7,688,214

11,859,037 $

$

34,639,457

$

63,007,769

$

193,705,505

GENERAL ADMINISTRATION

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

1,811,744

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - - - - - - - - - - - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - - - - - - - - - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - - - - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

739,405

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - - - - - - - - - - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

- - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $ $

24,700

$

2,575,849

FINANCIAL SERVICES MUNICIPAL COURT

974,898 704,970

-

- - - -

$ $ $ $ $ $ $ $ $ $ $ $ $ $

974,898 792,674

87,704

INFORMATION TECHNOLOGY

1,475,681

- -

140,150

1,615,831

HUMAN RESOURCES

712,754

-

712,754

DEVELOPMENT SERVICES

3,800,968 2,498,004 1,390,553 10,578,120 8,229,468

1,281,000

479,700 143,400 111,282 187,075 -

626,462 409,299

6,188,130 3,898,047 1,417,153 12,278,893 8,691,947 3,052,282 17,026,568 17,913,858 10,502,722 11,799,324

PARKS AND RECREATION SERVICES

847,344 26,600 317,360 275,404 223,000 250,000 -

LIBRARY SERVICES

- - - -

1,272,131

POLICE

FIRE

-

3,052,282

- -

SWRCC

- -

PUBLIC UTILITIES

-

16,803,568 4,715,900 1,910,526 8,120,459

CAPITAL IMPROVEMENTS

863,947 46,913

608,050

11,475,961

DEBT SERVICE

337,075

-

-

8,158,208

50,000 30,000

NON-DEPARTMENTAL

3,535,920

-

18,400

94,545

-

TOTAL EXPENDITURES

$

36,623,940

$

-

$

337,075

$

4,950,863

$

4,142,362

$

8,158,208

$

12,617,568

$

32,610,914

$

99,440,930

TRANSFERS OUT

$

4,964,868

$

14,352,884

$

7,337,354

$

-

$

515,700

$

499,500

$

506,792

$

26,300

$

502,370

FUND BALANCE-ENDING

$

21,223,551

$

2,915,328

$

839,452

$

1,268,265

$

3,039,060

$

3,674,529

$

21,519,519

$

25,431,987

$

79,911,691

93

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