Archive for Wednesday, July 15, 2009

Proposed city of De Soto budget by the numbers

City Administrator Pat Guilfoyle gave the De Soto City Council his proposed 2010 budget days after new valuation numbers showing more than a 5 percent loss in the city's valuation .

City Administrator Pat Guilfoyle gave the De Soto City Council his proposed 2010 budget days after new valuation numbers showing more than a 5 percent loss in the city's valuation .

July 15, 2009

Proposed city budget by the numbers

Fire service funding, mill levies

City fire 2009, 10.128

JoCo RFD No. 3 2009, 8.359

Consolidate district 2010, 9.666

City property tax supported funds

mill levies

General fund

2009: 5.987 mills

2010*: 9.997 mills

Law enforcement fund

2009:6.745 mills

2010*: 7 mills

Debt service fund

2009: 4.475 mills

2010*: 1.865 mills

De Soto overall valuation

2009, $58,250,666

2010*, $54,931,143

Value of 1 mill for city of De Soto

2009, $58,252

2010*, $54,931

City tax bill on $197,000 (average appraised value of homes in De Soto)

2009: $622 city fire, $583 no fire

2010* (with consolidated fire district levy): $657

Total city budget

With city fire

2009

City fire, $8.82 million

No fire, $8.24 million

2010*, $7.52 million

Property tax revenue for city funds

General fund

2009: $349,3349

2010*: $549,147

Law enforcement fund

2009: $393,583

2010*: $384,518

Debt service fund

2009: $261,107

2010*: $123,000

*Projected in proposed 2010 budget

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