CITY OF DESOTO 101 - 102 REVENUES BY CATEGORY GENERAL FUND
Projected FY
Adopted FY
Planning FY
Actual FY
Budget FY
LINE ITEM
REVENUES
OBJ.
2018
2019
2019
2020
2021
42020 FRANCHISE-ELECTRIC UTILITIES 42160 FRANCHISE-NATURAL GAS UTILITY 42210 FRANCHISE-TELPHONE UTILITIES 42310 FRANCHISE-CABLE TELEVISION 42410 FRANCHISE-W & S UTILITIES(502)
$1,620,560 $619,855 $329,116 $619,881 $962,290 $4,151,703
$1,500,000 $600,000 $250,000 $736,000 $962,290 $4,048,290
$1,550,000 $610,000 $275,000 $736,000 $962,290 $4,133,290
$1,500,000 $600,000 $250,000 $736,000 $962,290 $4,048,290
$1,500,000 $600,000 $250,000 $736,000 $962,290 $4,048,290
FRANCHISE FEES
41010 CURRENT TAXES
$20,268,839
$22,550,000
$22,550,000
$24,757,200
$25,704,000
41030 PROPERTY TAX CONTRA
($974,911) $688,544 $140,582 $80,042 $20,203,096
($875,000) $688,544 $140,000 $100,000 $22,603,544
($875,000) $688,544 $140,000 $100,000
($875,000) $688,544 $140,000 $100,000
($875,000) $688,544 $140,000 $100,000
41110 PAYMENT IN LIEU OF PROP. TAXES
41210 DELINQUENT TAXES 41310 PENALTIES & INTEREST
PROPERTY TAXES
$22,603,544
$24,810,744
$25,757,544
42610 SALES TAX
$6,746,069 ($1,825,962)
$6,000,000 ($1,825,000)
$6,000,000 ($1,825,000)
$6,500,000 ($1,825,000)
$6,500,000 ($1,825,000)
42615 SALES TAX CONTRA 42620 MIXED DRINK TAX
$40,917
$41,000
$41,000
$42,000
$42,000
42650 SALES TAX FOR PROP TAX REDUCT.
$3,373,035 $8,334,060
$2,950,000 $7,166,000
$3,100,000 $7,316,000
$3,000,000 $7,717,000
$3,000,000 $7,717,000
SALES TAX
43030 BUILDING PERMITS
$793,323 $308,051
$942,000 $155,000
$842,000 $130,000
$725,000 $100,000
$725,000 $100,000
43075 DEVELOPMENT PERMIT FEES 43150 BEVERAGE PERMITS & FEES 43210 ALARM PERMITS REVENUE 43215 CREDIT ACCESS BUSINESS REG 43250 PRIVATE AMBULANCE PERMIT 43255 ZONING & APPLICATION FEES 43305 BOARDING FACILITY PERMIT
$6,145
$5,000
$5,000
$5,000
$5,000
$267,132
$250,000
$250,000
$265,000
$265,000
$300 $850
$0 $0
$0 $0
$0 $0
$0 $0
$18,319 $1,550
$19,000
$20,000
$19,000
$20,000
$0
$0
$0
$0
LICENSES & PERMITS
$1,395,670
$1,371,000
$1,247,000
$1,114,000
$1,115,000
49502 REIMB-ADMIN COST FROM 502 W/S 49522 REIMB-ADMIN COST FROM 522 DRNG 49552 REIMB-ADMIN COST FROM 552 SANI
$1,269,164 $102,673 $500,025 $1,871,862
$1,356,063 $109,703 $534,235 $2,000,001
$1,356,063 $109,703 $534,235 $2,000,001
$1,356,063 $102,673 $534,235 $1,992,971
$1,356,063 $102,673 $534,235 $1,992,971
ADMINISTRATIVE FEES
44040 FINES & FEES MUNICIPAL COURT 44250 COURT TAX RETAINAGE 44510 VEHICLE STORAGE & IMP FEES
$1,355,874
$1,200,000
$1,100,000
$1,100,000
$1,100,000
$57,617 $30,720 $6,253
$55,000 $30,000 $6,000
$55,000 $30,000 $6,000
$55,000 $30,000 $6,000
$55,000 $30,000 $6,000
44600 LIBRARY FINES
FINES & FORFEITURES
$1,450,463
$1,291,000
$1,191,000
$1,191,000
$1,191,000
40090 INTERGOVERNMENTAL REVENUE 40800 INTERGOVERNMENTAL REIMBURSE 40801 INTERGOV'T REIMBURSE-LIBRARY 40802 INTERGOV'T REIMBURSE-COURT
$58,661 $85,185
$206,182 $91,800
$92,000 $91,800 $3,750
$103,000 $156,800 $3,750 $26,000
$65,000 $91,800 $3,750 $26,000
$0
$3,750
$13,400 $23,553 $218,170 $398,970
$0 $0
$0
40805 FEMA REIMBURSEMENT 40810 INTERGOVT-DESOTO ISD
$6,521
$0
$0
$135,000 $436,732
$135,000 $329,071
$405,000 $694,550
$405,000 $591,550
INTERGOVERNMENTAL
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