DeSoto FY21----FY22-Approved-Budget

2018-19 CITY OF DESOTO, TEXAS COMBINED FUND STATEMENT ACTUALS FOR FY

STABILIZATION

SALES TAX

COOPERATIVE

SPECIAL

DEBT SERVICE

CAPITAL

ENTERPRISE

ACTUALS FY

GENERAL FUNDS

FUND

CORPORATIONS

EFFORTS

REVENUE FUNDS

FUNDS PROJECT FUNDS

FUNDS

2018-19

FUND BALANCE-BEGINNING

$

15,945,357

$

2,130,469

$

716,859

$

1,852,175

$

3,672,538

$

4,031,604

$

20,348,387

$

27,137,467

$

75,834,857

PROPERTY TAXES

$ $ $ $ $ $ $ $ $ $ $

23,214,416 8,474,803 4,025,345 1,090,270 2,291,232 1,242,345 - 391,609

$ $ $ $ $ $ $ $ $ $ $

- - - - - - - -

$ $ $ $ $ $ $ $ $ $ $

-

$ $ $ $ $ $ $ $

- - -

$ $ $ $ $ $ $ $ $ $ $

- -

$ $ $ $ $ $ $ $

7,313,039

$ $ $ $ $ $ $ $

- - - - -

$ $ $ $ $ $ $

- - - - - -

$

30,527,455 9,176,962 5,149,926 1,090,270 4,750,117 31,118,603 985,335 1,320,793 1,408,214 2,000,001 11,593,276

SALES TAXES & OTHER TAXES HOTEL OCCUPANCY TAX

702,159

- - - - - -

$ $ $ $ $ $ $ $ $ $

- - - - - -

985,335

FRANCHISE FEES

1,124,581

- -

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

-

3,489,402

449,854 606,565 57,046 62,413

353,030

66,222

132,667

- -

28,088,140

-

$

21,403 447,115

6,274

$

11,114

$

43,835

$

425,719

$

390,884

20,859

ADMINISTRATIVE FEE REIMBURSE

2,000,001

- -

- -

$ $

-

-

$ $

- -

$ $

-

$ $

-

MISCELLANEOUS

445,838

339

139,316

9,565,030

1,442,754

TOTAL REVENUES

$

43,566,742

$

20,859

$

708,433

$

4,758,102

$

2,300,528

$

7,709,905

$

10,056,971

$

29,999,413

$

99,120,953

TRANSFERS IN

$

322,025

$

2,230,383

$

337,613

$

6,658,787

$

5,827,721

$

15,877,329

$

37,500

$

250,000

$

213,300

TOTAL AVAILABLE RESOURCES

$

59,549,598

$

2,401,328

$

1,638,592

$

6,932,303

$

8,203,449

12,079,122 $

$

37,064,145

$

62,964,601

$

190,833,138

GENERAL ADMINISTRATION

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

1,617,739 1,234,440

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

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

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

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

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

- - - - - - - -

$

515,542

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

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

$ $ $ $ $ $

- - -

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

37,436

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

2,170,716 1,234,440

FINANCIAL SERVICES MUNICIPAL COURT

$

-

- - - -

642,698

$

74,026

716,724

INFORMATION TECHNOLOGY

1,280,475

$ $ $ $ $ $ $ $ $ $ $

- -

236,785

1,517,259

HUMAN RESOURCES

667,483

-

667,483

DEVELOPMENT SERVICES

3,318,261 2,589,331 1,140,098 9,279,056 7,766,133

1,060,248 1,043,574

390,166 30,054 169,855 118,467 -

521,108 390,989

5,289,782 4,053,947 1,170,380 10,792,006 8,126,357 3,275,673 17,590,778 13,598,458 8,779,508 10,864,038

PARKS AND RECREATION SERVICES

$ $

LIBRARY SERVICES

30,282 260,581 241,756 150,703 230,824 -

- - - -

1,082,515

$ $

POLICE

FIRE

-

SWRCC

- -

3,275,673

$ $ $

- -

PUBLIC UTILITIES

-

17,440,075 3,536,816

CAPITAL IMPROVEMENTS

650,462 46,920

400,075

8,780,282

DEBT SERVICE

464,050

-

-

7,465,187

$

231,689 96,458

571,662

NON-DEPARTMENTAL

3,219,441

-

$

34,440

$

79,985

-

$

7,433,715

TOTAL EXPENDITURES

$

33,452,536

$

-

$

464,050

$

4,792,703

$

3,687,519

$

7,465,187

$

10,053,756

$

29,931,800

$

89,847,550

$

8,061,995

$

-

$

413,300

$

341,525

$

733,514

$

26,300

$

-

$

6,300,695

$

15,877,329

TRANSFERS OUT

$

18,035,067

$

2,401,328

$

761,242

$

1,798,075

$

3,782,416

$

4,587,635

$

27,010,389

$

26,732,106

$

85,108,259

FUND BALANCE-ENDING

94

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