Page 4 - CityofNRHFY25AdoptedBudget

FISCAL YEAR 2024-2025
SCHEDULE 2 - SUMMARY OF REVENUES

GENERAL FUND
ADOPTED REVISED ADOPTED
ACTUAL ACTUAL BUDGET BUDGET BUDGET
FY 2021/22 FY 2022/23 FY 2023/24 FY 2023/24 FY 2024/25
TAXES
Current Property Taxes $22,051,012 $25,391,158 $26,093,764 $25,423,967 $29,304,286
Delinquent Property Taxes (55,587) 33 50,000 (300,000) (300,000)
Penalty and Interest 264,424 80,226 180,000 79,500 50,000
Recalculated Property Taxes 0 0 0 (517,500) (500,000)
Franchise Fees 3,633,715 3,857,529 3,761,371 3,653,602 3,647,600
Utility Fund Franchise Taxes 1,233,378 1,243,806 1,210,201 1,210,201 1,261,825
Sales Taxes 13,219,393 13,819,833 14,076,000 14,025,789 14,446,136
Mixed Beverages 150,849 159,615 144,100 144,100 150,800
Payment in Lieu of Taxes 405,242 399,222 399,222 399,222 399,222
SUB-TOTAL $40,902,426 $44,951,422 $45,914,658 $44,118,881 $48,459,869
FINES AND FORFEITURES
Municipal Court Fines $1,812,597 $1,212,614 $1,116,816 $987,902 $1,024,519
Warrant & Arrest Fees 162,290 107,613 110,000 100,068 102,272
SUB-TOTAL $1,974,887 $1,320,238 $1,226,816 $1,087,970 $1,126,791
LICENSES AND PERMITS
Building Permits $1,451,291 $793,652 $800,000 $1,525,000 $1,000,000
Electrical Permits 147,663 81,791 100,000 100,000 100,000
Plumbing Permits 157,266 92,834 100,000 152,192 100,000
Mechanical Permits 161,754 132,055 110,000 160,000 150,000
Miscellaneous Permits 252,755 114,248 142,300 115,500 104,100
Certificate of Occupancy 12,882 10,620 12,000 9,000 9,000
Plan/Review/Application Fee 40,768 5,496 25,921 12,920 38,300
Apartment Inspection Fees 114,954 115,654 122,800 122,800 118,000
Curb & Drainage Inspection Fees 60,457 4,960 38,932 75,428 88,500
Re-Inspection Fees 16,019 23,683 6,000 26,000 15,000
License Fees 6,700 760 8,600 12,100 8,700
Fire Inspection 27,475 0 20,000 20,000 20,000
Gas Well Inspection 56,000 56,000 56,000 56,000 56,000
Food Service Permits 174,919 176,561 180,000 203,134 182,000
Food Managers School 2,789 4,078 2,500 2,500 2,500
Animal License/Adoption Fees 31,914 14,997 25,000 16,500 12,500
Animal Control Impoundment 10,900 6,035 13,000 7,500 7,000
Auto Impoundment Fees 6,285 20,198 9,000 9,000 15,000
Burglar Alarm Permits 63,268 58,055 60,000 60,000 60,000
SUB-TOTAL $2,796,060 $1,711,676 $1,832,053 $2,685,574 $2,086,600
CHARGES FOR SERVICE
Park Facility Rental $0 $0 $500 $500 $500
Ambulance Fees 2,016,259 2,490,862 2,106,400 2,744,251 2,966,400
Ambulance Supplemental Program 312,111 203,991 250,000 250,000 204,000
Garbage Billing 550,000 579,986 550,000 550,000 630,000
Recreation Fees 13,295 12,682 11,700 11,700 11,700
Athletic Revenue 0 1,625 0 0 0
Recreation Special Events 13,541 16,938 9,500 9,500 9,500
Planning & Zoning Fees 190,755 186,147 25,000 25,000 25,000
Sale of Accident Reports 4,071 3,097 5,000 5,000 4,000
Mowing 19,609 95,356 44,000 17,000 44,000
Fire Dept Certification/CPR Citizen Class 3,285 2,975 4,765 3,888 3,064
Miscellaneous 10,036 572 10,100 10,100 20,500
SUB-TOTAL $3,132,961 $3,594,231 $3,016,965 $3,626,939 $3,918,664

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