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Metrics

  • Population

    53,568

  • Population


    2018-19 Adopted Budget; pg 335

     

  • Property Tax Rate (per $100 valuation)

    $0.721394

  • Property Tax Rate (per $100 valuation)


    Adopted Budget 2018-19; 

     

  • Property Tax Revenue

    $29,730,698

  • Property Tax Revenue


    Proposed Budget FY2019; pg 5-39

  • Property Tax Revenue per Capita

    $555

  • Sales Tax Revenue

    $7,672,650

  • Sales Tax Revenue per Capita

    $143

  • Total Revenue

    $91,147,512

  • Total Revenue


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Revenue per Capita

    $1,702

  • Total Expenditures

    $93,782,585

  • Total Expenditures


    Does not include DeSoto Economic Development  Corporation

    Does not include Interfund Transfers

  • Total Expenditures per Capita

    $1,751

  • Tax Supported Debt

    $53,201,456

  • Tax Supported Debt


    2017 CAFR; pg 51; principal only

     

  • Revenue Supported Debt

    $14,088,544

  • Revenue Supported Debt


    2017 CAFR; pg 51; Principal only

  • Total Debt

    $67,290,000

  • Total Debt


     

     

  • Debt per Capita

    $1,256

  • Debt per Capita


    Principal only

  • Unfunded Pension Liabilities

    $8,844,486

  • Unfunded Pension Liabilities


    2016 CAFR; pg 58

  • Unfunded OPEB Liabilities

    $0

  • # of City Employees

    421.5

  • # of City Employees


    2018-19 Adopted Budget; pg 107

  • # of City Employees per 1000 Pop

    7.9

  • Average City Employee Salary & Benefits

  • Average City Employee Salary & Benefits


    Total Payroll & Benefits = $32,164,580; 

    2017-18 Adopted Budget, page 111

     

  • # of Police

    109

  • # of Police


    Uniformed Officers only; Plus 10 Police Officer Reserve

  • # of Police per 1000 Population

    2.0

  • # 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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