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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2015-16 TO 2024-25
Actual Actual Actual Actual Actual
Revenues by Source 2015-16 2016-17 2017-18 2018-19 2019-20
Ad Valorem Taxes $ 10,775,138 $ 10,670,866 $ 11,820,511 $ 12,722,535 $ 13,635,240
Franchise Taxes 1,631,434 1,524,760 1,399,945 1,546,789 1,444,339
Sales & Other Taxes 2,173,723 2,319,533 2,456,901 2,895,454 3,315,099
Total Taxes $ 14,580,295 $ 14,515,159 $ 15,677,357 $ 17,164,778 $ 18,394,678
Licenses $ 98,713 1,577 1,445 26,808 $ 15,463
Permits & Filing Fees 515,236 661,986 444,173 676,545 638,656
Total Licenses, Permits & Filing Fees $ 613,949 $ 663,563 $ 445,618 $ 703,353 $ 654,119
Fines & Forfeitures 802,523 826,297 748,566 687,162 669,883
Use of Money & Property 106,167 147,018 173,905 254,723 150,384
Revenue From Other Agencies 637,689 449,344 422,003 556,195 540,257
Citizen Services 824,666 764,223 821,516 697,744 849,834
Recreation Services 55,973 53,996 48,625 50,719 53,262
Sale of Goods 28,718 37,461 29,322 27,001 14,601
Total Service Charges $ 909,357 $ 855,680 $ 899,463 $ 775,464 $ 917,697
Other Revenues 2,155 45,930 77,506 (31,012) 38,504
TOTAL CURRENT REVENUES $ 17,652,135 $ 17,502,992 $ 18,444,418 $ 20,110,663 $ 21,365,522
Transfers 1,060,504 458,203 1,170,467 1,255,824 1,189,888
TOTAL REVENUES, TRANSFERS & OTHER SOURCES $ 18,712,639 $ 17,961,195 $ 19,614,885 $ 21,366,487 $ 22,555,410
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