Page 68 - FY 2024-25 ADOPTED BUDGET

OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)

TEN YEAR COMPARISON OF REVENUES BY SOURCE

FY 2015-16 TO 2024-25

Actual Actual Actual Estimated Budget

Revenues by Source 2020-21 2021-22 2022-23 2023-24 2024-25

Ad Valorem Taxes $ 14,098,749 $ 14,758,918 $ 16,068,225 $ 17,348,245 $ 18,701,693
Franchise Taxes 1,208,965 1,234,011 1,291,484 1,306,090 1,270,000

Sales & Other Taxes 3,402,472 3,907,011 4,690,258 4,510,050 4,510,000
Total Taxes $ 18,710,185 $ 19,899,940 $ 22,049,967 $ 23,164,385 $ 24,481,693

Licenses $ 17,588 $ 17,260 $ 18,295 $ 18,700 18,800
Permits & Filing Fees 486,461 993,460 464,497 349,500 359,500
Total Licenses, Permits & Filing Fees $ 504,049 $ 1,010,720 $ 482,792 $ 368,200 $ 378,300

Fines & Forfeitures 617,919 510,500 449,447 520,000 509,000

Use of Money & Property 66,436 95,941 725,485 894,500 569,500

Revenue From Other Agencies 518,927 530,960 570,886 505,000 505,000

Citizen Services 989,714 1,029,340 1,016,045 897,800 862,000

Recreation Services 56,716 81,011 77,626 75,000 75,000
Sale of Goods 814,497 78,476 334,377 31,672 21,500
Total Service Charges $ 1,860,928 $ 1,188,827 $ 1,428,048 $ 1,004,472 $ 958,500

Other Revenues 39,433 56,516 32,639 28,500 30,500

TOTAL CURRENT REVENUES $ 22,317,877 $ 23,293,405 $ 25,739,264 $ 26,485,057 $ 27,432,493

Transfers 1,546,514 1,359,310 3,354,465 2,723,986 640,119

TOTAL REVENUES, TRANSFERS & OTHER SOURCES $ 23,864,391 $ 24,652,715 $ 29,093,729 $ 29,209,043 $ 28,072,612

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