Page 141 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

SEVEN YEAR SUMMARY OF REVENUES BY SOURCE

ACTUAL AND ESTIMATED COLLECTIONS

PERCENT OF TOTAL
FY 2015-16 TO 2021-22

Actual Actual Actual Actual Estimated Estimated Budget
Account Description 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22

Ad Valorem Taxes 59.98% 60.41% 63.07% 62.04% 62.72% 63.21% 65.99%
Franchise Taxes 9.50% 9.51% 7.81% 7.95% 6.88% 6.50% 6.60%
Other Taxes 13.35% 12.67% 13.70% 14.88% 15.78% 14.92% 15.24%
TOTAL TAXES 82.83% 82.59% 84.57% 84.87% 85.38% 84.63% 87.83%

Licenses 0.41% 0.01% 0.01% 0.14% 0.07% 0.06% 0.05%
Permits and Filing Fees 2.40% 3.86% 2.48% 3.48% 3.04% 1.74% 1.82%
LICENSES & PERMITS 2.81% 3.87% 2.48% 3.61% 3.11% 1.80% 1.87%

FINES AND FORFEITURES 4.74% 4.82% 4.17% 3.53% 3.19% 2.85% 3.05%

USE OF MONEY & PROPERTY 0.51% 0.86% 0.97% 1.31% 0.72% 0.41% 0.89%

OTHER AGENCIES 2.73% 2.62% 2.35% 2.86% 2.57% 2.43% 2.20%

Citizen Services 5.50% 4.45% 4.58% 3.58% 4.05% 3.60% 3.68%
Recreation Services 0.30% 0.31% 0.27% 0.26% 0.25% 0.29% 0.25%
Sale of Goods 0.09% 0.22% 0.16% 0.14% 0.07% 3.73% 0.11%
SERVICE CHARGES 5.88% 4.99% 5.01% 3.98% 4.37% 7.62% 4.04%

OTHER REVENUE 0.51% 0.27% 0.43% -0.16% 0.18% 0.17% 0.12%

TRANSFERS 0.00% 0.00% 0.00% 0.00% 0.48% 0.10% 0.00%

TOTAL REVENUES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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