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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2013-14 TO 2022-23
Actual Actual Actual Estimated Budget
Revenues by Source 2019-20 2020-21 2021-22 2022-23 2023-24
Ad Valorem Taxes $ 13,635,240 $ 14,098,749 $ 14,758,918 $ 16,056,798 $ 17,429,157
Franchise Taxes 1,444,339 1,208,965 1,234,011 1,306,049 1,270,000
Sales & Other Taxes 3,315,099 3,402,472 3,907,011 4,010,100 4,010,000
Total Taxes $ 18,394,678 $ 18,710,185 $ 19,899,940 $ 21,372,947 $ 22,709,157
Licenses $ 15,463 $ 17,588 $ 17,260 $ 15,300 12,300
Permits & Filing Fees 638,656 486,461 993,460 352,000 358,100
Total Licenses, Permits & Filing Fees $ 654,119 $ 504,049 $ 1,010,720 $ 367,300 $ 370,400
Fines & Forfeitures 669,883 617,919 510,500 442,000 545,000
Use of Money & Property 150,384 66,436 95,941 499,500 369,500
Revenue From Other Agencies 540,257 518,927 530,960 500,000 505,000
Citizen Services 849,834 989,714 1,029,340 811,500 812,000
Recreation Services 53,262 56,716 81,011 64,000 64,000
Sale of Goods 14,601 814,497 78,476 343,947 22,000
Total Service Charges $ 917,697 $ 1,860,928 $ 1,188,827 $ 1,219,447 $ 898,000
Other Revenues 38,504 39,433 56,516 40,500 40,500
TOTAL CURRENT REVENUES $ 21,365,522 $ 22,317,877 $ 23,293,405 $ 24,441,694 $ 25,437,557
Transfers 1,189,888 1,546,514 1,359,310 631,485 638,485
TOTAL REVENUES, TRANSFERS & OTHER SOURCES $ 22,555,410 $ 23,864,391 $ 24,652,715 $ 25,073,179 $ 26,076,042
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