Page 91 - FY 2023-24 ADOPTED BUDGET

CITIZEN SERVICES

Revenue in the category of Citizen Services includes animal control fees, lot cleaning and mowing fees, ambulance

fees, and miscellaneous service charges. Revenue for 2023-24 is projected to increase by $500 to $812,000 from
the 2022-23 re-estimate.

Ambulance collections are projected at $700,000 for 2023-24; this amount is the same as the 2022-23 re-estimate.
Animal shelter fees are expected to increase by $2,000 to $12,000 from the prior year.

RECREATION SERVICES

Revenue from Recreation Services is projected to generate $64,000 in revenue in 2023-24, which is the same as the

2022-23 re-estimate. Revenue is generated from these sources: park lease fees, park use fees and miscellaneous
fees.

SALE OF GOODS

Revenue from the Sale of Goods is expected to be $22,500 in 2023-24; the 2022-23 re-estimate is $22,500. Revenue
in this category is received from the sale of these items: tax certificates, maps, copies, publications, trash bags,
cemetery lots, surplus vehicles, and miscellaneous items.

OTHER REVENUES

Other Revenue (insurance refunds, restitution fees, and miscellaneous revenue) fluctuates considerably from year
to year. The 2023-24 projection of $40,000 is based on an average of collections for the past five years; this
projection is the same as the 2022-23 re-estimate.

TRANSFERS

There are $300,000 in budgeted transfers to the General Fund in the 2023-24 Budget. This consists of Sanitation

revenue from the Sanitation Fund. The Debt Service fund includes the transfer of $338,985 from the Stormwater
Utility Fund to the Debt Service Fund for payment of drainage bond principal and interest. The combined transfer
of $631,485 is reflected in the 2022-23 re-estimate. The transfer of $638,485 is scheduled for 2023-24 for an
increase of $7,000.

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