DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO REVENUE SUMMARY BY MAJOR TYPE ALL FUNDS

Actuals FY

Projected FY

Adopted FY

2019

2020

2021

REVENUE TYPE

PROPERTY TAXES

CURRENT

$ $ $ $ $

29,419,373

$ $ $ $ $

31,873,984

$ $ $ $ $

34,224,752

DELINQUENT

231,886 187,652 688,544

165,000 159,000 688,544

195,000 140,000 688,544

PENALTIES & INTEREST PAYMENT IN-LIEU OF TAX

Subtotal Property Taxes

30,527,455

32,886,528

35,248,296

SALES TAXES

$

9,176,962

$

8,875,184

$

11,360,000

HOTEL OCCUPANCY TAXES

$

985,335

$

1,000,000

$

750,000

UTILITY FRANCHISE FEES

ELECTRIC

$ $ $ $ $ $ $

1,565,695

$ $ $ $ $ $ $

1,500,000

$ $ $ $ $ $ $

1,500,000

WATER & SEWER

962,290 297,118 529,262 670,980

962,290 250,000 600,000 736,000

962,290 250,000 600,000 720,000

TELEPHONE

NATURAL GAS

CABLE TELEVISION 911 EMERGENCY FEES

1,124,581 5,149,926

1,012,000 5,060,290

1,069,000 5,101,290

Subtotal Franchise Fees

ADMINISTRATIVE FEES

FROM WATER & SEWER FUND TO GENERAL FUND

$

1,356,063

$

1,356,063

$

1,356,063

FROM DRAINAGE FUND TO GENERAL FUND

$

109,703

$

102,673

$

102,673

FROM SANITATION FUND TO GENERAL FUND

$

534,235

$

534,235

$

534,235

Subtotal Administrative Fees

$

2,000,001

$

1,992,971

$

1,992,971

LICENSES & PERMITS

BUILDING PERMITS

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

559,895 27,012 242,932

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

800,000 35,000 200,000

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

700,000 25,000 150,000

ZONING & APPLICATIONS FEES

DEVELOPMENT PERMITS

ROW PERMITS

-

-

-

BEVERAGE PERMITS & FEES

1,644

5,000

5,000

ALARM PERMITS

255,886

240,000

250,000

CREDIT ACCESS BUSINESS REG PRIVATE AMBULANCE PERMIT BOARDING FACILITY PERMIT

300 500

-

- -

250

2,100

2,500

2,000

Subtotal Licenses & Permits

1,090,270

1,282,750

1,132,000

INTERGOVERNMENTAL

FEDERAL/STATE GRANTS

323,410

158,924

143,019

MATCHING GRANTS

-

-

-

PARTICIPANT CITY SHARE INCOME

3,489,402

3,639,278 1,029,161

4,017,299

INTERGOVERNMENTAL REIMBURSEMENTS

911,135 26,171

990,739 55,000

SEIZED FUNDS

20,000

Subtotal Intergovernmental

4,750,117

4,847,363

5,206,057

CHARGES FOR SERVICES

FIRE & AMBULANCE CHARGES

1,660,794

1,435,000

1,435,000

ALARM MONITORING

99,239 29,078 57,085 227,616 27,142 218,288

22,800 22,800 53,000 170,000 23,000 248,000

50,000 22,800 52,000 195,000 29,000 248,000

CREDIT CARD & PHONE SERVICE FEE

HEALTH INSPECTIONS MOWING SERVICE LIBRARY USAGE FEES

FIRE TRAINING TUITION & EQUIP WATER/SEWER SALES & SERVICE FEES

22,183,507 1,563,225 4,345,757

23,265,500 1,545,000 4,637,750

23,764,500 1,545,000 5,324,000

DRAINAGE CHARGES SANITATION FEES RECREATION FEES

678,206 28,667

349,950 32,000

549,465 32,000

OTHER CHARGES FOR SERVICES

Subtotal Charges For Services

31,118,603

31,804,800

33,246,765

FINES AND FORFEITURES

$

1,320,793

$

1,172,200

$

1,209,000

INTEREST

$

1,408,214

$

1,335,000

$

225,450

96

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