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Metrics

  • Population

    53,128

  • Population


    2017-18 Proposed Budget; page 1-11

  • Property Tax Rate (per $100 valuation)

    $0.739900

  • Property Tax Rate (per $100 valuation)


    Proposed Budget 2017-18; pg 3-4

  • Property Tax Revenue

    $27,362,234

  • Property Tax Revenue per Capita

    $515

  • Sales Tax Revenue

    $8,965,000

  • Sales Tax Revenue per Capita

    $169

  • Total Revenue

    $82,897,240

  • Total Revenue


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Revenue per Capita

    $1,560

  • Total Expenditures

    $88,549312

  • Total Expenditures


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,667

  • Tax Supported Debt

    $70,187,360

  • Tax Supported Debt


    Principal Only; Interest = $18,240,868;

    2017-18 Proposed Budget; pg 13-4; 

  • Revenue Supported Debt

    $21,798,507

  • Revenue Supported Debt


    Principal Only; 2017-18 Budget; pg 13-8

    Water & Sewer System: $16,395,851

    Convention Center: $97,749

    DEDC GO: $481,144

    DPDC GO: $840,950

    Drainage: $2,907,295

    Fire: $263,125

    Hotel/Motel Occupancy Tax: $109,300

    SWRCC: $703,093

  • Total Debt

    $91,985,867

  • Total Debt


    2017 Proposed Budget; pg 13-7

     

  • Debt per Capita

    $1,731

  • Unfunded Pension Liabilities

    $8,732,247

  • Unfunded Pension Liabilities


    2016 CAFR; pg 58

  • Unfunded OPEB Liabilities

  • Unfunded OPEB Liabilities


    Proposed Budget pg 5-38

  • # of City Employees

    414

  • # of City Employees


    2017-18 Proposed Budget; pg 5-18

  • # of City Employees per 1000 Pop

    7.8

  • Average City Employee Salary & Benefits

    $77,748

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = 

    2017-18 Proposed Budget, page 5-30

     

  • # of Police

    108

  • # of Police


    Uniformed Officers only; Plus 10 Police Officer Reserve

  • # of Police per 1000 Population

    2.1

  • # of Police per 1000 Population


    2015 Budget; pg 5-10

  • Average Police Salary & Benefits

  • # of Firefighters

    69

  • # of Firefighters


    Does not include administrative staff

  • # of Firefighters per 1000 Pop

    1.3

  • Average Firefighter Salary & Benefits

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