Page 139 - FY 2024-25 ADOPTED BUDGET

GENERAL FUND

SEVEN YEAR SUMMARY OF REVENUES BY SOURCE

ACTUAL AND ESTIMATED COLLECTIONS

PERCENT OF TOTAL
FY 2018-19 TO 2024-25

Actual Actual Actual Actual Actual Estimated Budget
Account Description 2018-19 2019-20 2020-21 2021-22 2021-22 2023-24 2024-25

Ad Valorem Taxes 62.04% 63.02% 62.37% 61.07% 54.97% 58.36% 65.97%
Franchise Taxes 7.95% 6.91% 5.54% 5.43% 4.58% 4.72% 4.79%
Other Taxes 14.88% 15.86% 15.58% 17.18% 16.64% 16.30% 17.00%
TOTAL TAXES 84.87% 85.79% 83.48% 83.68% 76.19% 79.38% 87.75%

Licenses 0.14% 0.07% 0.08% 0.08% 0.06% 0.07% 0.07%
Permits and Filing Fees 3.48% 3.06% 2.23% 4.37% 1.65% 1.26% 1.35%
LICENSES & PERMITS 3.61% 3.13% 2.31% 4.44% 1.71% 1.33% 1.43%

FINES AND FORFEITURES 3.53% 3.20% 2.83% 2.24% 1.59% 1.88% 1.92%

USE OF MONEY & PROPERTY 1.31% 0.72% 0.30% 0.42% 2.57% 3.23% 2.15%

OTHER AGENCIES 2.86% 2.58% 2.38% 2.33% 2.03% 1.83% 1.90%

Citizen Services 3.58% 4.07% 4.53% 4.53% 3.60% 3.24% 3.25%
Recreation Services 0.26% 0.25% 0.26% 0.36% 0.28% 0.27% 0.28%
Sale of Goods 0.14% 0.07% 3.73% 0.35% 1.19% 0.11% 0.08%
SERVICE CHARGES 3.98% 4.39% 8.52% 5.23% 5.07% 3.63% 3.61%

OTHER REVENUE -0.16% 0.18% 0.18% 0.25% 0.11% 0.10% 0.11%

TRANSFERS 0.00% 0.00% 0.00% 1.40% 10.72% 8.62% 1.13%

TOTAL REVENUES 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

113