Page 43 - Microsoft Word - FY 2021 tax info sheet

FY 2021-22 OPERATING FUND BUDGET SUMMARY

FY 2021-22
FY 2019-20 FY 2020-21 FY 2020-21 Adopted
REVENUES Actual Budget YE Proj. Budget
Property Taxes $ 24,084,364 $ 23,718,635 $ 23,765,083 $ 23,832,391
Sales Tax & Other Taxes 18,863,718 17,366,747 18,499,581 18,757,343
Licenses and Permits 770,923 779,631 888,674 810,068
Charges for Services 34,665,790 36,439,068 33,832,483 42,027,469
Intragovernmental 3,258,231 2,939,624 2,931,600 1,860,697
Fines and Fees 1,239,217 1,497,252 1,022,579 1,413,690
Development Fees 167,291 200,150 326,398 179,073
Intergovernmental 3,391,760 3,495,175 3,360,380 3,609,882
Other Revenue 4,226,286 1,145,980 788,181 708,515
TOTAL REVENUES $ 90,667,581 $ 87,582,262 $ 85,414,959 $ 93,199,128

Operating Revenue Summary By Category
$100,000,000

$90,000,000
$80,000,000

$70,000,000
$60,000,000

$50,000,000

$40,000,000
$30,000,000

$20,000,000
$10,000,000

$0
FY 2019‐20 Actual FY 2020‐21 Budget FY 2020‐21 FY 2021‐22
YE Proj. Adopted Budget

Property Taxes Sales Tax & Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees
Development Fees Intergovernmental Other Revenue

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