City of DeSoto, Texas Three Year Comparison of Major Expenditures All Funds
Expenditures by Major Fund
$45,000,000
$40,000,000
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
General Fund
Enterprise
Debt Service
Capital Projects
FY 2019 Actuals
FY 2020 Projected
FY 2021 Budget
FY 2019 Actuals FY 2020 Projected FY 2021 Budget
$ $ $ $
33,452,536 29,931,800 7,465,187 10,051,571
$ $ $ $
36,623,940 32,610,914 8,158,208 12,617,568
$ $ $ $
43,573,111 34,620,755 7,603,835 13,357,246
General Fund
Enterprise
Debt Service
Capital Projects
The General Fund includes the administrative, engineering and public safety functions of local government. The Enterprise Funds includes the delivery of water and sewer service and annual payments for principal and interest on Certificates of Obligation bonds (Public Utility Fund). In addition, the Storm Drainage Fund includes all activities necessary to operate and maintain the Storm Drainage Utility program; and the Sanitation Fund acccounts for solid waste activities and city beautification efforts.
The Debt Service Fund includes payments for long-term bond interest & principal.
The Capital Project Funds reflects funding for capital acquisitions and construction projects.
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