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STATISTICAL
OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2012-13 TO 2021-22
Actual Actual Actual Estimated Budget
Revenues by Source 2017-18 2018-19 2019-20 2020-21 2021-22
Ad Valorem Taxes $ 11,820,511 $ 12,722,535 $ 13,635,238 $ 14,269,848 $ 14,977,057
Franchise Taxes 1,399,945 1,546,789 1,444,339 1,417,165 1,410,000
Sales & Other Taxes 2,456,901 2,895,454 3,315,099 3,254,600 3,254,500
Total Taxes $ 15,677,357 $ 17,164,778 $ 18,394,676 $ 18,941,613 $ 19,641,557
Licenses 1,445 26,808 $ 15,463 $ 12,400 $ 10,400
Permits & Filing Fees 444,173 676,545 638,656 379,160 388,500
Total Licenses, Permits & Filing Fees $ 445,618 $ 703,353 $ 654,119 $ 391,560 $ 398,900
Fines & Forfeitures 748,566 687,162 669,883 621,300 651,000
Use of Money & Property 173,905 254,723 150,384 89,000 190,000
Revenue From Other Agencies 422,003 556,195 540,257 530,000 470,000
Citizen Services 821,516 697,744 849,834 785,000 785,000
Recreation Services 48,625 50,719 53,262 63,000 54,000
Sale of Goods 29,322 27,001 14,601 814,264 24,000
Total Service Charges $ 899,463 $ 775,464 $ 917,697 $ 1,662,264 $ 863,000
Other Revenues 77,506 (31,012) 38,504 36,000 25,000
TOTAL CURRENT REVENUES $ 18,444,418 $ 20,110,663 $ 21,365,520 $ 22,271,737 $ 22,239,457
Transfers 1,170,467 1,255,824 1,189,888 1,257,008 1,040,001
TOTAL REVENUES & TRANSFERS $ 19,614,885 $ 21,366,487 $ 22,555,408 $ 23,528,745 $ 23,279,458
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