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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2012-13 TO 2021-22
Actual Actual Actual Actual Actual
Revenues by Source 2012-13 2013-14 2014-15 2015-16 2016-17
Ad Valorem Taxes $ 10,165,033 $ 10,304,836 $ 10,577,267 $ 10,775,138 $ 10,670,866
Franchise Taxes 1,498,012 1,596,603 1,623,683 1,631,434 1,524,760
Sales & Other Taxes 2,499,156 2,291,227 2,281,930 2,173,723 2,319,533
Total Taxes $ 14,162,201 $ 14,192,665 $ 14,482,881 $ 14,580,295 $ 14,515,159
Licenses $ 35,614 $ 35,113 $ 69,415 $ 98,713 1,577
Permits & Filing Fees 238,331 281,242 410,778 515,236 661,986
Total Licenses, Permits & Filing Fees $ 273,945 $ 316,355 $ 480,193 $ 613,949 $ 663,563
Fines & Forfeitures 682,919 675,477 809,654 802,523 826,297
Use of Money & Property 114,896 110,076 86,607 106,167 147,018
Revenue From Other Agencies 381,872 426,198 466,660 637,689 449,344
Citizen Services 734,845 752,691 939,835 824,666 764,223
Recreation Services 54,828 57,316 51,272 55,973 53,996
Sale of Goods 12,447 13,485 14,854 28,718 37,461
Total Service Charges $ 802,120 $ 823,492 $ 1,005,961 $ 909,357 $ 855,680
Other Revenues 95,170 72,528 87,292 2,155 45,930
TOTAL CURRENT REVENUES $ 16,513,121 $ 16,616,790 $ 17,419,248 $ 17,652,135 $ 17,502,992
Transfers 956,596 3,536,542 1,085,106 1,060,504 458,203
TOTAL REVENUES & TRANSFERS $ 17,469,716 $ 20,153,332 $ 18,504,354 $ 18,712,639 $ 17,961,195
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