Page 328 - FY 2021-22 ADOPTED BUDGET

TEN YEAR SUMMARY OF TAX REVENUES BY SOURCE

ACTUAL AND ESTIMATED COLLECTIONS

FY 2012-13 TO 2021-22

AD MIXED

FISCAL VALOREM FRANCHISE SALES DRINK BINGO OTHER
YEAR TAXES TAXES TAXES TAXES TAXES TAXES TOTAL

2012-13 10,165,033 1,498,012 2,494,179 3,921 985 71 14,162,201

2013-14 10,304,836 1,596,603 2,287,314 3,913 - - 14,192,665

2014-15 10,577,267 1,623,683 2,278,495 3,436 - - 14,482,881

2015-16 10,775,138 1,631,434 2,169,612 4,093 18 - 14,580,295

2016-17 11,141,572 1,524,760 2,315,191 4,343 - - 14,985,866

2017-18 11,820,511 1,399,945 2,452,393 4,508 - - 15,677,357

2018-19 12,846,261 1,591,000 2,650,000 5,336 - - 17,092,597

2019-20 13,635,240 1,444,339 2,890,066 7,944 - - 17,977,589

2020-21 14,269,848 1,417,165 3,250,000 9,026 - - 18,946,039

2021-22 14,977,057 1,410,000 3,250,000 4,500 - - 19,641,557

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