Page 2 - WhiteSettlementFY24AdoptedBudget

2024‐25 Budget 7,873,466 7,713,966 70,000 60,000 20,000 9,500 3,353,908 3,310,008 37,500 6,400 928,000 480,000 210,000 132,000 80,000 26,000 353,545 177,000 47,995 40,000 21,800 9,300 9,000 9,750 5,000 7,500 6,000 4,500 3,000 3,500 3,000 3,000 2,000

2023‐24 Budget 7,611,620 7,452,120 70,000 60,000 20,000 9,500 3,257,500 3,213,600 37,500 6,400 928,000 480,000 210,000 132,000 80,000 26,000 353,545 177,000 47,995 40,000 21,800 9,300 9,000 9,750 5,000 7,500 6,000 4,500 3,000 3,500 3,000 3,000 2,000

2022‐23 Actual 7,480,292 7,364,747 49,347 44,623 11,525 10,050 2,602,186 2,568,024 28,266 5,896 705,221 381,979 137,208 115,380 60,870 9,784 290,199 155,921 38,702 24,599 17,450 8,899 9,788 7,479 4,650 3,708 3,605 2750 2,519 3,320 2,949 1,350 1260

2022‐23 Original Budget 7,184,802 7,023,302 75,000 65,000 15,000 6,500 2,976,400 2,925,000 45,000 6,400 868,000 465,000 180,000 112,000 85,000 26,000 350,225 177,000 47,995 40,000 21,800 9,300 6,000 9,750 5,000 7,500 5,000 4,500 2,000 3,500 3,000 3,000 2,000

2021‐22 Actual 6,926,376 6,741,190 72,470 61,230 43,460 8,026 2,928,619 2,881,969 39,295 7,355 919,731 482,554 191,508 136,734 81,064 27,871 409,640 222,808 50,370 40,377 17,815 10,766 9,345 8,865 15,927 6,288 3,757 4,000 7,273 3,930 4,055 1,120 1,575

(01‐400‐01‐005) PROPERTY TAX ‐ CURRENT (01‐400‐01‐006) PROPERTY TAX ‐ DELINQUENT (01‐400‐01‐008) TAXES PENALTY & INTEREST (01‐400‐01‐010) VEHICLE INVENTORY TAX (VIT) (01‐400‐01‐007) LATE RENDITION FEES (01‐400‐02‐005) 1% GENERAL SALES TAX (01‐400‐02‐006) MIXED BEVERAGE TAX (01‐400‐10‐156) ELECTRIC FRANCHISE FEES (01‐400‐10‐160) REFUSE FRANCHISE FEES (01‐400‐10‐158) GAS FRANCHISE FEES (01‐400‐10‐157) CABLE TV FRANCHISE FEES (01‐400‐10‐155) TELEPHONE FRAN

GENERAL FUND Account (01‐400‐02‐007) BINGO TAX

FUNDS Filter Category PROPERTY TAXES PROPERTY TAXES PROPERTY TAXES PROPERTY TAXES PROPERTY TAXES PROPERTY TAXES SALES AND USE TAXES SALES AND USE TAXES SALES AND USE TAXES SALES AND USE TAXES FRANCHISE FEES FRANCHISE FEES FRANCHISE FEES FRANCHISE FEES FRANCHISE FEES FRANCHISE FEES LICENSES & PERMITS LICENSES & PERMITS LICENSES & PERMITS LICENSES & PERMITS LICENSES & PERMITS LICENSES & PERMITS LICENSES & PERMITS LICENSES & PERMITS LICENSES & PER