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TEN YEAR SUMMARY OF TAX REVENUES BY SOURCE

                                        ACTUAL AND ESTIMATED COLLECTIONS

                                        FY 2016-17 TO 2025-26




                                                                       AD                                                               MIXED
                                                FISCAL            VALOREM                FRANCHISE                SALES                  DRINK                 BINGO

                                                YEAR                 TAXES                  TAXES                 TAXES                  TAXES                  TAXES                      TOTAL



                                               2016-17          $    11,141,572         $   1,524,760         $   2,315,191          $           4,343      $                -        $    14,985,866



                                               2017-18             11,820,511              1,399,945             2,452,393                   4,508                            -           15,677,357



                                               2018-19                12,846,261             1,591,000             2,650,000                       5,336                      -           17,092,597



                                               2019-20                13,635,240             1,444,339             2,890,066                       7,944                      -             17,977,589



                                               2020-21                14,269,848             1,417,165             3,250,000                       9,026                      -             18,946,039



                                               2021-22                14,758,918             1,234,011             3,894,584                    12,299                        -             19,899,812



                                               2022-23                16,068,225             1,291,484             4,677,273                    12,930                        -             22,049,913


                                               2023-24                17,346,295             1,333,688             4,367,042                    12,712                        -             23,059,737



                                               2024-25                17,779,284             1,227,053             4,500,000                    10,000                        -             23,516,337



                                               2025-26                18,589,771             1,235,000             4,500,000                    10,000                        -             24,334,771



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