Page 97 - FY 24 Budget Forecast at Adoption.xlsx

SUMMARY OF GENERAL FUND REVENUES

FY 2023-24
FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
Revenues Actual Budget YE Proj. Budget Variance ($)
Taxes
Property Taxes $ 20,298,973 $ 20,253,665 $ 20,316,841 $ 20,034,941 $ (218,724)
Sales Tax 9,110,290 8,436,100 9,176,414 9,381,656 945,556

Other Taxes 4,963,746 4,472,209 5,201,264 5,047,996 575,787

Total Taxes $ 34,373,010 $ 33,161,974 $ 34,694,519 $ 34,464,593 $ 1,302,619
Licenses and Permits $ 974,703 $ 1,036,249 $ 604,589 $ 651,103 $ (385,146)

Charges for Services 1,728,876 1,513,592 1,739,581 1,627,685 114,093

Fines and Fees 594,774 634,781 668,538 662,550 27,769

Development Fees 216,305 226,458 231,645 187,462 (38,996)
Intragovernmental 1,617,630 1,604,329 1,604,329 1,688,686 84,357

Intergovernmental 3,483,880 3,827,620 4,081,807 4,329,925 502,305
Other Revenue 397,853 164,583 1,236,517 519,044 354,461

Total Other Revenues $ 9,014,020 $ 9,007,612 $ 10,167,006 $ 9,666,455 $ 658,843

TOTAL REVENUES $ 43,387,030 $ 42,169,586 $ 44,861,525 $ 44,131,048 $ 1,961,462
General Fund Revenues
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000

15,000,000
10,000,000

5,000,000
-
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

95