Projected Average Growth Rate: 2.79%
General Fund Revenue
$53
$48
$43
$38
$33
$28
2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
The table below summarizes the historical revenue figures for the past five years and provides a forecast for the future period. The Estimated Growth Factor (EGF) for each category is listed in the last column.
Revenue Source from General Funds Revenue Source
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
EGF
Inter-Governmental
528,205 $ 16,541,609 $ 12,371,779 $ 1,301,283 $ 1,576,624 $ 1,984,854 $
549,279 $ 16,880,059 $ 11,563,855 $ 1,280,155 $ 1,358,874 $ 2,135,561 $
1,253,353 $ 18,481,531 $ 11,608,438 $ 1,407,042 $ 1,319,502 $ 2,289,916 $
$ $ $ $ $ $ $ $ $ $
398,970
$
391,609
$
395,525
$
399,480
$ $ $ $ $ $ $ $ $ $
403,475
$ $ $ $ $ $ $ $ $ $
407,510
$ $ $ $ $ $ $ $ $
411,585
$ $ $ $ $ $ $ $ $
415,701
1.00% 1.84% 4.72% 3.28% 1.00% 1.80% 0.50% 0.00% 2.00%
Property Tax Non Prop. Tax Permits & Fees Municipal Court
20,203,096 12,485,763 1,395,670 1,450,463 2,015,685
23,214,416 $ 12,500,148 $ 1,090,270 $ 1,242,345 $ 2,291,232 $
23,641,561 $ 13,097,655 $
24,076,566 $ 13,692,288 $ 1,162,964 $ 1,267,316 $ 2,374,458 $
24,519,575 14,313,918 1,201,110 1,279,989 2,417,199
24,970,735 14,963,770 1,240,506 1,292,789 2,460,708 2,313,032 2,540,494 47,152,221 26,846
25,430,196 15,643,125 1,281,195 1,305,717 2,505,001 9,252,129
25,898,112 16,353,323 1,323,218 1,318,774 2,550,091 37,008,516
$ $ $ $ $ $
1,126,031 1,254,768 2,332,474
Charges for services Earnings on Investmets Contributions/donations
$ $
79,928 14,765
$ $
99,815 16,267
$ $
111,648 12,580
224,863 15,103
$ $
385,505
385,505
$ $
385,505
771,011
4,474
4,474
4,474
8,949
107,383
429,533
Other Total
2,111,310 $ 36,510,358 $
2,271,597 $ 36,155,461 $
2,542,388 $ 39,026,399 $
2,431,724 40,621,335
2,441,365 $ 43,561,363 $
2,465,779
2,490,436 $ 45,321,243 $
2,515,341 46,227,667
2,565,899
2,591,558
44,432,591 $
48,095,265 $
49,057,170 $
4.2 Non-GeneralFundRevenues Themajor revenue generated fromnon-General Fund sources include the Enterprise Funds which generates an average $20 Million a year. Issuance of bonds has also contributed to the fluctuation in revenue figures in the past 5-years. The graph shows the historical and projected Non-General Fund Revenues. The projection assumes that the City of DeSoto will issue approximately of $35.0 million in bonds in the next five years. Historical Growth Rate : 14.3% Average Projected Growth Rate: 1.8%
Revenue Source from Non-General Funds Revenue Source
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
EGF
Inter-Governmental
4,674,457 $ 6,793,998 $ 1,481,187 $ 24,188,176 $ 144,060 $ 10,069,475 $ 89,914 $ 7,409,186 $ 44,823,264 $ 42,285 $
3,862,685 $ 7,334,433 $ 2,610,822 $ 25,597,945 $ 203,264 $ 10,150,154 $ 83,299 $ 10,329,984 $ 50,111,433 $ 89,001 $
3,962,749 $ 7,346,245 $ 2,883,518 $
$ $ $ $ $ $ $ $ $ $
4,207,287 7,603,279 2,830,881
4,358,508 $ 7,313,039 $ 2,812,075 $ 28,827,372 $ 1,022,708 $ 15,839,829 $ 78,448 $ 11,008,521 $ 55,559,589 $ 138,917 $
$ $ $ $ $ $ $
4,402,093 7,447,599 2,946,492
4,446,114 $ 7,584,635 $ 3,080,263 $ 29,874,497 $ 1,022,708 $ 80,025 $
$ $ $ $ $ $ $ $ $ $
4,490,576 7,724,193 3,220,107 30,412,238 2,045,416 80,826
$ $ $ $ $ $ $ $ $ $
4,535,481 7,866,318 3,366,300 30,959,658 6,136,249 81,634
$ $ $ $ $ $ $ $ $
4,580,836 8,011,058 3,519,130 31,516,932 24,544,996 82,450 3,334,004 18,674,722 -
$ $ $ $ $ $ $ $ $
4,626,645 8,158,461 3,678,898 32,084,237 98,179,984 83,275 13,336,018 20,773,125 -
1.00% 1.84% 4.72% 1.00% 1.80% 0.50% 0.00% 0.00% 2.00%
Property Tax Non Prop. Tax Municipal Court
$
80,072
86,512
79,233
Charges for services Earnings on Investmets
27,337,851 $
28,527,436
29,346,264 $
$
303,611
630,997
1,022,708
Intra-Gov
12,070,666 $
11,848,258
-
$ $
-
-
-
138,917
138,917
277,834
833,501
Contributions/donations
$
11,882
67,703
Other Total
23,121,287 $ 65,047,214 $
2,203,092 46,157,188
12,046,649 $ 57,701,137 $
13,182,985 $ 59,942,392 $
14,725,423 64,179,510
16,769,161 73,612,474
104,671,097 $
219,752,301 $
Historical and forecasted Non-General Fund revenues listed are listed below. Under the assumption of having bonds issued for the next five years, the revenue from other sources is set to 2.0% EGF.
120
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