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GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2018-19 TO 2024-25
Actual Actual Actual Actual Actual Estimated Budget
Account Description 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25
Ad Valorem Taxes $ 12,076,838 $ 13,172,607 $ 13,621,451 $ 13,888,739 $ 15,497,160 $ 16,146,791 $ 17,502,154
Franchise Taxes 1,546,789 1,444,339 1,208,965 1,234,011 1,291,484 1,306,090 1,270,000
Other Taxes 2,895,454 3,315,099 3,402,472 3,907,011 4,690,258 4,510,050 4,510,000
TAXES $ 16,519,081 $ 17,932,045 $ 18,232,887 $ 19,029,761 $ 21,478,902 $ 21,962,931 $ 23,282,154
Licenses $ 26,808 $ 15,463 $ 17,588 $ 17,260 $ 18,295 $ 18,700 $ 18,800
Permits and Filing Fees 676,545 638,656 486,461 993,460 464,497 349,500 359,500
LICENSES & PERMITS $ 703,353 $ 654,118 $ 504,049 $ 1,010,720 $ 482,792 $ 368,200 $ 378,300
FINES AND FORFEITURES 687,162 669,883 617,919 510,500 449,447 520,000 509,000
USE OF MONEY & PROPERTY 254,723 150,384 66,436 95,941 725,485 894,500 569,500
OTHER AGENCIES 556,195 540,257 518,927 530,960 570,886 505,000 505,000
Citizen Services $ 697,744 $ 849,834 $ 989,714 $ 1,029,340 $ 1,016,045 $ 897,800 $ 862,000
Recreation Services 50,719 53,262 56,716 81,011 77,626 75,000 75,000
Sale of Goods 27,001 14,601 814,497 78,476 334,377 31,672 21,500
SERVICE CHARGES $ 775,464 $ 917,697 $ 1,860,928 $ 1,188,827 $ 1,428,048 $ 1,004,472 $ 958,500
OTHER REVENUE (31,012) 38,504 39,433 56,143 32,070 28,000 30,000
TRANSFERS - - - 319,309 3,022,980 2,385,501 300,000
TOTAL REVENUES $ 19,464,966 $ 20,902,888 $ 21,840,579 $ 22,742,161 $ 28,190,610 $ 27,668,604 $ 26,532,454
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