Page 14 - NEXT YEAR BUDGET DETAIL REPORT

GENERAL FUND REVENUE SUMMARY
Projected Projected Projected Projected Projected
2024 2025 2026 2027 2028
AD VALOREM TAXES $ 17,122,634 $ 17,623,017 $ 18,160,445 $ 18,793,458 $ 19,427,055

FRANCHISE TAXES $ 2,097,000 $ 2,117,970 $ 2,139,150 $ 2,160,541 $ 2,182,147
SALES TAXES $ 5,305,876 $ 5,410,744 $ 5,544,119 $ 5,680,809 $ 5,820,898
LICENSES AND PERMITS $ 907,850 $ 879,429 $ 852,598 $ 827,280 $ 803,401

FINES $ 550,000 $ 555,500 $ 561,055 $ 566,666 $ 572,332
CHARGES FOR SERVICES $ 936,875 $ 946,244 $ 955,706 $ 965,263 $ 974,916
INTERGOVERNMENTAL $ 503,045 $ 549,184 $ 568,115 $ 588,256 $ 608,320
MISCELLANEOUS REVENUES $ 462,000 $ 478,620 $ 483,406 $ 488,240 $ 493,123

TRANSFERS-IN $ 669,662 $ 695,321 $ 723,234 $ 752,705 $ 782,743

$ 28,554,942 $ 29,256,028 $ 29,987,827 $ 30,823,218 $ 31,664,935
Revenues by Category
5-Yr Avg %age of Total
70%
61%
60%
50%
40%
30%
18%
20%
7%
10% 3% 3% 2% 2% 2% 2%
0%

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