DeSoto FY21----FY22-Approved-Budget

CITY OF DESOTO REVENUE SUMMARY BY MAJOR TYPE ALL FUNDS

MISCELLANEOUS

DEBT PROCEEDS & OTHER FINANCING SOURCES

$

9,874,675

$

6,645,000

$

6,645,000

SPONSORSHIPS/DONATIONS/CONTRIBUTIONS

$

143,391

$

24,038

$

43,900

TOWER RENTAL/LEASE INCOME

$ $ $

164,674

$ $ $

112,500 378,703

$ $ $

158,500 362,530

OTHER MISCELLANEOUS

1,410,537 11,593,276

Subtotal Miscellaneous Revenue

7,160,241

7,209,930

TOTAL REVENUES

$

99,120,953

$

97,417,327

$

102,681,759

INTERFUND TRANSFERS

FROM GENERAL FUND TO OTHER FUNDS FROM REGIONAL DISPATCH TO OTHER FUNDS

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

8,061,995

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

7,337,354

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

7,154,504

322,025 19,500 413,300 733,514 26,300

480,000 19,500 515,700 506,792 26,300

480,000 22,000 217,700 82,050 26,300

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 FROM FACILITY MAINTENACE TO OTHER FUNDS 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

500,000

1,850,000 3,422,895

5,068,755 1,196,940

3,866,143 1,073,125

599,925 85,600

FROM SANITATION FUNDS TO OTHER FUNDS

35,000

25,600

Subtotal Interfund Transfers

15,877,329

14,352,884

13,943,344

GRAND TOTAL REVENUES BY MAJOR TYPE

$

114,998,282

$

111,770,211

$

116,625,103

97

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