Page 6 - Report

Revenue and Expenses Revenue Expenses Surplus/(Deficit)

100 General Fund $ 2,361,334.00 $ 2,035,707.00 $ 325,627.00
200 Crime Control Prevention Dist. $ 97,000.00 $ 97,308.00 $ (308.00)
300 Court Restricted $ 5,900.00 $ 2,998.00 $ 2,902.00

600 Debt Service $ 584,490.00 $ 589,664.00 $ (5,174.00)
900 Utility Fund $ 1,394,160.00 $ 1,460,303.00 $ (66,143.00)
910 Utility Drainage Fund $ 52,800.00 $ 81,224.00 $ (28,424.00)

The table and graph show the major general fund revenues by source. Trash service is a pass-thru, meaning we collect
the fees from residents and submit it to the trash company. It isn’t addi�onal revenue.

General Fund FY 2024 Revenue

Trash Service $ 152,786.00
Ad Valorem Taxes $ 1,594,314.00
City Sales Taxes $ 207,000.00
Franchise Fees $ 96,000.00
Building Permits $ 54,000.00
Transfer from Utility Fund $ 61,338.00
Municipal Court $ 142,596.00
Other $ 43,800.00
TOTAL $ 2,351,834.00

9/18 FY 2024 Adopted Budget