Page 139 - FY 2021-22 ADOPTED BUDGET
P. 139
GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2015-16 TO 2021-22
Actual Actual Actual Actual Actual Estimated Budget
Account Description 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
Ad Valorem Taxes $ 10,255,518 $ 10,365,511 $ 11,312,436 $ 12,076,838 $ 13,172,607 $ 13,788,662 $ 14,092,564
Franchise Taxes 1,623,683 1,631,434 1,399,945 1,546,789 1,444,339 1,417,165 1,410,000
Other Taxes 2,281,930 2,173,723 2,456,901 2,895,454 3,315,099 3,254,600 3,254,500
TAXES $ 14,161,132 $ 14,170,668 $ 15,169,282 $ 16,519,081 $ 17,932,045 $ 18,460,427 $ 18,757,064
Licenses $ 69,415 $ 1,577 $ 1,445 $ 26,808 $ 15,463 $ 12,400 $ 10,400
Permits and Filing Fees 410,778 661,986 444,173 676,545 638,656 379,160 388,500
LICENSES & PERMITS $ 480,193 $ 663,563 $ 445,618 $ 703,353 $ 654,118 $ 391,560 $ 398,900
FINES AND FORFEITURES 809,654 826,297 748,566 687,162 669,883 621,300 651,000
USE OF MONEY & PROPERTY 86,607 147,018 173,905 254,723 150,384 89,000 190,000
OTHER AGENCIES 466,660 449,344 422,003 556,195 540,257 530,000 470,000
Citizen Services $ 939,835 $ 764,223 $ 821,516 $ 697,744 $ 849,834 $ 785,000 $ 785,000
Recreation Services 51,272 53,996 48,625 50,719 53,262 63,000 54,000
Sale of Goods 14,854 37,461 29,322 27,001 14,601 814,264 24,000
SERVICE CHARGES $ 1,005,961 $ 855,680 $ 899,463 $ 775,464 $ 917,697 $ 1,662,264 $ 863,000
OTHER REVENUE 87,292 45,930 77,506 (31,012) 38,504 36,000 25,000
TRANSFERS - - - - 100,000 22,439 -
TOTAL REVENUES $ 17,097,500 $ 17,158,500 $ 17,936,343 $ 19,464,966 $ 21,002,888 $ 21,812,990 $ 21,354,964
113
