Page 66 - FY 2023-24 ADOPTED BUDGET

OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)

TEN YEAR COMPARISON OF REVENUES BY SOURCE

FY 2014-15 TO 2023-24

Actual Actual Actual Actual Actual
Revenues by Source 2014-15 2015-16 2016-17 2017-18 2018-19

Ad Valorem Taxes $ 10,577,267 $ 10,775,138 $ 10,670,866 $ 11,820,511 $ 12,722,535

Franchise Taxes 1,623,683 1,631,434 1,524,760 1,399,945 1,546,789
Sales & Other Taxes 2,281,930 2,173,723 2,319,533 2,456,901 2,895,454
Total Taxes $ 14,482,881 $ 14,580,295 $ 14,515,159 $ 15,677,357 $ 17,164,778

Licenses $ 69,415 $ 98,713 1,577 1,445 26,808

Permits & Filing Fees 410,778 515,236 661,986 444,173 676,545
Total Licenses, Permits & Filing Fees $ 480,193 $ 613,949 $ 663,563 $ 445,618 $ 703,353

Fines & Forfeitures 809,654 802,523 826,297 748,566 687,162

Use of Money & Property 86,607 106,167 147,018 173,905 254,723

Revenue From Other Agencies 466,660 637,689 449,344 422,003 556,195

Citizen Services 939,835 824,666 764,223 821,516 697,744

Recreation Services 51,272 55,973 53,996 48,625 50,719
Sale of Goods 14,854 28,718 37,461 29,322 27,001
Total Service Charges $ 1,005,961 $ 909,357 $ 855,680 $ 899,463 $ 775,464

Other Revenues 87,292 2,155 45,930 77,506 (31,012)

TOTAL CURRENT REVENUES $ 17,419,248 $ 17,652,135 $ 17,502,992 $ 18,444,418 $ 20,110,663

Transfers 1,085,106 1,060,504 458,203 1,170,467 1,255,824

TOTAL REVENUES, TRANSFERS & OTHER SOURCES $ 18,504,354 $ 18,712,639 $ 17,961,195 $ 19,614,885 $ 21,366,487

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