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ADOPTED | BUDGET
2022/23 General Fund Revenue
$57,947,278
"Where the money comes from…"
Intergovt'l
9.2%
Sales Tax Other
21.3% 4.0%
Franchise Fees
8.0%
Property Tax
44.5%
Service
Charges
4.4%
Licenses &
Permits
4.4%
Other Tax Fines / Forfeitures
0.9% 3.3%
2022/23 General Fund Expenditures
$57,947,278
"Where the money goes…"
Pw / Plan /
Insp / ED
9.6%
Other
Public Safety 2.4%
General Govt
65.1%
11.7%
Culture / Leisure
7.9%
Budget /
Finance
Communications 2.4%
0.9%
118 NRH | TEXAS
