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OPERATING FUNDS (GENERAL FUND AND DEBT SERVICE FUND)
TEN YEAR COMPARISON OF REVENUES BY SOURCE
FY 2016-17 TO 2025-26
Actual Actual Actual Actual Actual
Revenues by Source 2016-17 2017-18 2018-19 2019-20 2020-21
Ad Valorem Taxes $ 10,670,866 $ 11,820,511 $ 12,722,535 $ 13,635,240 $ 14,098,749
Franchise Taxes 1,524,760 1,399,945 1,546,789 1,444,339 1,208,965
Sales & Other Taxes 2,319,533 2,456,901 2,895,454 3,315,099 3,402,472
Total Taxes $ 14,515,159 $ 15,677,357 $ 17,164,778 $ 18,394,678 $ 18,710,185
Licenses 1,577 1,445 26,808 $ 15,463 $ 17,588
Permits & Filing Fees 661,986 444,173 676,545 638,656 486,461
Total Licenses, Permits & Filing Fees $ 663,563 $ 445,618 $ 703,353 $ 654,119 $ 504,049
Fines & Forfeitures 826,297 748,566 687,162 669,883 617,919
Use of Money & Property 147,018 173,905 254,723 150,384 66,436
Revenue From Other Agencies 449,344 422,003 556,195 540,257 518,927
Citizen Services 764,223 821,516 697,744 849,834 989,714
Recreation Services 53,996 48,625 50,719 53,262 56,716
Sale of Goods 37,461 29,322 27,001 14,601 814,497
Total Service Charges $ 855,680 $ 899,463 $ 775,464 $ 917,697 $ 1,860,928
Other Revenues 45,930 77,506 (31,012) 38,504 39,433
TOTAL CURRENT REVENUES $ 17,502,992 $ 18,444,418 $ 20,110,663 $ 21,365,522 $ 22,317,877
Transfers 458,203 1,170,467 1,255,824 1,189,888 1,546,514
TOTAL REVENUES, TRANSFERS & OTHER SOURCES $ 17,961,195 $ 19,614,885 $ 21,366,487 $ 22,555,410 $ 23,864,391
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