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GENERAL FUND
SEVEN YEAR SUMMARY OF REVENUES BY SOURCE
ACTUAL AND ESTIMATED COLLECTIONS
FY 2019-20 TO 2025-26
Actual Actual Actual Actual Actual Estimated Budget
Account Description 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26
Ad Valorem Taxes $ 13,172,607 $ 13,621,451 $ 13,888,739 $ 15,497,160 $ 16,150,777 $ 16,636,554 $ 17,390,891
Franchise Taxes 1,444,339 $ 1,208,965 1,234,011 1,291,484 1,333,688 1,227,053 1,235,000
Other Taxes 3,315,099 3,402,472 3,907,011 4,690,258 4,379,798 4,510,100 4,510,000
TAXES $ 17,932,045 $ 18,232,887 $ 19,029,761 $ 21,478,902 $ 21,864,263 $ 22,373,707 $ 23,135,891
Licenses $ 15,463 $ 17,588 $ 17,260 $ 18,295 $ 23,485 $ 18,800 $ 18,800
Permits and Filing Fees 638,656 486,461 993,460 464,497 408,102 627,000 362,000
LICENSES & PERMITS $ 654,118 $ 504,049 $ 1,010,720 $ 482,792 $ 431,587 $ 645,800 $ 380,800
FINES AND FORFEITURES 669,883 617,919 510,500 449,447 692,637 671,383 624,000
USE OF MONEY & PROPERTY 150,384 66,436 95,941 725,485 1,333,829 1,019,500 569,500
OTHER AGENCIES 540,257 518,927 530,960 570,886 812,459 563,000 525,000
Citizen Services $ 849,834 $ 989,714 $ 1,029,340 $ 1,016,045 $ 1,178,878 $ 865,000 $ 865,000
Recreation Services 53,262 56,716 81,011 77,626 95,523 75,000 75,000
Sale of Goods 14,601 814,497 78,476 334,377 19,393 182,670 23,250
SERVICE CHARGES $ 917,697 $ 1,860,928 $ 1,188,827 $ 1,428,048 $ 1,293,794 $ 1,122,670 $ 963,250
OTHER REVENUE 38,504 39,433 56,143 32,070 220,442 30,000 30,000
TRANSFERS 100,000 311,945 319,309 3,022,980 2,384,262 300,000 300,000
TOTAL REVENUES $ 21,002,888 $ 22,152,524 $ 22,742,161 $ 28,190,610 $ 29,033,273 $ 26,726,060 $ 26,528,441
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