Page 51 - FY 24 Budget Forecast at Adoption.xlsx

FY 2023-24 OPERATING FUND BUDGET SUMMARY

FY 2021-22 FY 2022-23 FY 2022-23 FY 2023-24
REVENUES Actual Budget YE Proj. Adopted Budget
Property Taxes $ 23,866,363 $ 24,095,601 $ 24,157,257 $ 24,351,784
Sales Tax & Other Taxes 23,142,612 21,339,597 23,375,492 23,772,099
Licenses and Permits 974,703 1,036,249 604,589 651,103
Charges for Services 46,300,420 43,932,047 44,238,083 44,906,489
Intragovernmental 2,442,867 1,944,996 1,982,996 2,059,353

Fines and Fees 1,214,766 1,234,391 1,473,067 1,263,088

Development Fees 216,305 226,458 231,645 187,462

Intergovernmental 3,705,166 3,938,533 4,192,720 4,444,953
Other Revenue 5,974,557 448,355 3,176,095 1,130,602
TOTAL REVENUES $ 107,837,758 $ 98,196,227 $ 103,431,944 $ 102,766,933

Operating Revenue Summary By Category
$120,000,000

$100,000,000

$80,000,000

$60,000,000

$40,000,000

$20,000,000

$0
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget

Property Taxes Sales Tax & Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees
Development Fees Intergovernmental Other Revenue

49