Updating XML file. Please wait.Metrics
Population
60,043
Property Tax Rate (per $100 valuation)
$0.691554
Property Tax Revenue
$42,184,794
Property Tax Revenue per Capita
$703
Sales Tax Revenue
10,600,000
Sales Tax Revenue per Capita
$177
Total Revenue
$123,567,493
Revenue per Capita
$2,115
Total Expenditures
$146,107,869
Total Expenditures per Capita
$2,504
Tax Supported Debt
-
Revenue Supported Debt
-
Total Debt
$76,660,000
Debt per Capita
$1,277
Unfunded Pension Liabilities
$3,000,137
Unfunded OPEB Liabilities
$1,507,426
# of City Employees
464
# of City Employees per 1000 Pop
7.7
Average City Employee Salary & Benefits
$98,414
# of Police
81
# of Police per 1000 Population
1.4
Average Police Salary & Benefits
# of Firefighters
70
# of Firefighters per 1000 Pop
1.2
Average Firefighter Salary & Benefits
Population
Proposed Budget 2022-23; pg 1-12
Property Tax Rate (per $100 valuation)
2022-23 Proposed Budget; pg 6-10
Property Tax Revenue
Proposed budget 2023; pg 5-23
Sales Tax Revenue
General Fund $7,100,000
DeSoto Development Corp $ 3,500,000
Total Revenue
Does not include Interfund Transfers
Total Expenditures
Includes Funding from ARPA ($3,653,351), Cares Act ($735,997) and Park Improvements ($7,339,481)
Does not include Interfund Transfers
Total Debt
2023 Budget; pg 13-4
Does not include DeSoto EDC Debt , DeSoto Park Development Corporation or lease payments
Debt per Capita
Principal only
Unfunded Pension Liabilities
2021 ACFR; pg 48; Balance at 12/31/2020
Unfunded OPEB Liabilities
2021 ACFR; pg 50
# of City Employees
2022-23 Proposed Budget; pg 5-21
# of City Employees per 1000 Pop
Full Time Equivalent
Average City Employee Salary & Benefits
Total Personnel Services = $45,664,088 (2022-23 Proposed Budget pg 5-28)
# of Police
Uniformed Officers only; Plus 10 Paid Reserve Officers
# of Firefighters
Does not include administrative staff