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
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