Page 138 - FY 2021-22 ADOPTED BUDGET

GENERAL FUND

SEVEN YEAR SUMMARY OF REVENUES BY SOURCE

ACTUAL AND ESTIMATED COLLECTIONS

PERCENT OF TOTAL
FY 2019-20 TO 2025-26

Actual Actual Actual Actual Actual Estimated Budget
Account Description 2019-20 2020-21 2021-22 2022-23 2021-22 2024-25 2025-26

Ad Valorem Taxes 62.72% 61.49% 61.07% 54.97% 55.63% 62.25% 65.56%
Franchise Taxes 6.88% 5.46% 5.43% 4.58% 4.59% 4.59% 4.66%

Other Taxes 15.78% 15.36% 17.18% 16.64% 15.09% 16.88% 17.00%
TOTAL TAXES 85.38% 82.31% 83.68% 76.19% 75.31% 83.71% 87.21%

Licenses 0.07% 0.08% 0.08% 0.06% 0.08% 0.07% 0.07%
Permits and Filing Fees 3.04% 2.20% 4.37% 1.65% 1.41% 2.35% 1.36%
LICENSES & PERMITS 3.11% 2.28% 4.44% 1.71% 1.49% 2.42% 1.44%

FINES AND FORFEITURES 3.19% 2.79% 2.24% 1.59% 2.39% 2.51% 2.35%

USE OF MONEY & PROPERTY 0.72% 0.30% 0.42% 2.57% 4.59% 3.81% 2.15%

OTHER AGENCIES 2.57% 2.34% 2.33% 2.03% 2.80% 2.11% 1.98%

Citizen Services 4.05% 4.47% 4.53% 3.60% 4.06% 3.24% 3.26%
Recreation Services 0.25% 0.26% 0.36% 0.28% 0.33% 0.28% 0.28%
Sale of Goods 0.07% 3.68% 0.35% 1.19% 0.07% 0.68% 0.09%
SERVICE CHARGES 4.37% 8.40% 5.23% 5.07% 4.46% 4.20% 3.63%

OTHER REVENUE 0.18% 0.18% 0.25% 0.11% 0.76% 0.11% 0.11%

TRANSFERS 0.48% 1.41% 1.40% 10.72% 8.21% 1.12% 1.13%

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

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