Page 139 - FY 2023-24 ADOPTED BUDGET

GENERAL FUND

SEVEN YEAR SUMMARY OF REVENUES BY SOURCE

ACTUAL AND ESTIMATED COLLECTIONS

PERCENT OF TOTAL
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 63.07% 62.04% 63.02% 61.49% 61.07% 64.06% 66.14%

Franchise Taxes 7.81% 7.95% 6.91% 5.46% 5.43% 5.41% 5.18%
Other Taxes 13.70% 14.88% 15.86% 15.36% 17.18% 16.60% 16.34%
TOTAL TAXES 84.57% 84.87% 85.79% 82.31% 83.68% 86.06% 87.66%

Licenses 0.01% 0.14% 0.07% 0.08% 0.08% 0.06% 0.05%
Permits and Filing Fees 2.48% 3.48% 3.06% 2.20% 4.37% 1.46% 1.46%
LICENSES & PERMITS 2.48% 3.61% 3.13% 2.28% 4.44% 1.52% 1.51%

FINES AND FORFEITURES 4.17% 3.53% 3.20% 2.79% 2.24% 1.83% 2.22%

USE OF MONEY & PROPERTY 0.97% 1.31% 0.72% 0.30% 0.42% 2.07% 1.51%

OTHER AGENCIES 2.35% 2.86% 2.58% 2.34% 2.33% 2.07% 2.06%

Citizen Services 4.58% 3.58% 4.07% 4.47% 4.53% 3.36% 3.31%
Recreation Services 0.27% 0.26% 0.25% 0.26% 0.36% 0.26% 0.26%
Sale of Goods 0.16% 0.14% 0.07% 3.68% 0.35% 1.42% 0.09%

SERVICE CHARGES 5.01% 3.98% 4.39% 8.40% 5.23% 5.05% 3.66%

OTHER REVENUE 0.43% -0.16% 0.18% 0.18% 0.25% 0.17% 0.16%

TRANSFERS 0.00% 0.00% 0.00% 1.41% 1.40% 1.24% 1.22%

TOTAL REVENUES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

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