Page 137 - FY 2023-24 ADOPTED BUDGET
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GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2017-18 TO 2023-24
Actual Actual Actual Actual Actual Estimated Budget
Account Description 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
Ad Valorem Taxes $ 11,312,436 $ 12,076,838 $ 13,172,607 $ 13,621,451 $ 13,888,739 $ 15,477,222 $ 16,229,743
Franchise Taxes 1,399,945 1,546,789 1,444,339 1,208,965 1,234,011 1,306,049 1,270,000
Other Taxes 2,456,901 2,895,454 3,315,099 3,402,472 3,907,011 4,010,100 4,010,000
TAXES $ 15,169,282 $ 16,519,081 $ 17,932,045 $ 18,232,887 $ 19,029,761 $ 20,793,371 $ 21,509,743
Licenses $ 1,445 $ 26,808 $ 15,463 $ 17,588 $ 17,260 $ 15,300 $ 12,300
Permits and Filing Fees 444,173 676,545 638,656 486,461 993,460 352,000 358,100
LICENSES & PERMITS $ 445,618 $ 703,353 $ 654,118 $ 504,049 $ 1,010,720 $ 367,300 $ 370,400
FINES AND FORFEITURES 748,566 687,162 669,883 617,919 510,500 442,000 545,000
USE OF MONEY & PROPERTY 173,905 254,723 150,384 66,436 95,941 499,500 369,500
OTHER AGENCIES 422,003 556,195 540,257 518,927 530,960 500,000 505,000
Citizen Services $ 821,516 $ 697,744 $ 849,834 $ 989,714 $ 1,029,340 $ 811,500 $ 812,000
Recreation Services 48,625 50,719 53,262 56,716 81,011 64,000 64,000
Sale of Goods 29,322 27,001 14,601 814,497 78,476 343,947 22,000
SERVICE CHARGES $ 899,463 $ 775,464 $ 917,697 $ 1,860,928 $ 1,188,827 $ 1,219,447 $ 898,000
OTHER REVENUE 77,506 (31,012) 38,504 39,433 56,143 40,000 40,000
TRANSFERS - - - 311,945 319,309 300,000 300,000
TOTAL REVENUES $ 17,936,343 $ 19,464,966 $ 20,902,888 $ 22,152,524 $ 22,742,161 $ 24,161,618 $ 24,537,643
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