DeSoto

General Information


Population 51,934
Web Site Address http://www.ci.desot...
Total Revenues $62,801,634
Total Expenditures $61,299,645
Total Pension Contributions $2,324,637
Pension Contribution To Revenue Ratio 3.7%  (196 of 329)
Funded Ratio 70.6%
Unrestricted Net Position $11,361,795
Current Assets $53,449,600
Current Liabilities $12,788,090

Financial Statements


Step 1

To

Step 2

By

Step 3

OR

To see graph, please fill out the form

To see graph, please fill out the form

Surplus / (Deficit) General Fund Other Funds Total Gov. Funds
Surplus / (Deficit) $  1,136,075 $  (2,826,764) $  (1,690,689)
Revenues
Total Revenues $  31,715,863 $  9,246,897 $  40,962,760
Property Tax 15,164,528 6,545,405 21,709,933
Sales Taxes 6,548,886 0 6,548,886
Franchise fees 3,024,987 0 3,024,987
Charges for services 2,258,134 25,273 2,283,407
Intergovernmental 514,681 1,746,398 2,261,079
Fines, fees and forfeitures 1,444,240 76,532 1,520,772
Licenses, permits and fees 1,248,422 0 1,248,422
Hotel and Motel Occupancy Tax 0 790,657 790,657
Miscellaneous 734,481 47,324 781,805
Recreation 731,655 0 731,655
Investment Income (Loss) 45,849 15,308 61,157
Long Term Debt $  87,354,663
Fund balances at end of year $  13,438,064
Expenditures
Total Expenditures $  30,579,788 $  12,073,661 $  42,653,449
Police 8,548,917 998,478 9,547,395
Fire and Fire Prevention 6,937,625 8,124 6,945,749
Development services and other 4,451,827 1,625,855 6,077,682
Principal Retirement 272,272 4,357,804 4,630,076
Capital Outlay 1,156,621 1,983,611 3,140,232
Nondepartmental 3,084,050 0 3,084,050
Parks, recreation and culture 2,845,805 36,667 2,882,472
Interest Payments and Other Charges 24,650 2,618,423 2,643,073
General government 863,495 396,606 1,260,101
Library Fund 896,324 0 896,324
Municipal court 476,956 48,093 525,049
Information Technology 402,041 0 402,041
Financial services 330,271 0 330,271
Human Resources 288,934 0 288,934