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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 Estimated Budget
Revenues by Source 2021-22 2022-23 2023-24 2024-25 2025-26
Ad Valorem Taxes $ 14,758,918 $ 16,068,225 $ 17,346,295 $ 17,779,284 $ 18,589,771
Franchise Taxes 1,234,011 1,291,484 1,333,688 1,227,053 1,235,000
Sales & Other Taxes 3,907,011 4,690,258 4,379,798 4,510,100 4,510,000
Total Taxes $ 19,899,940 $ 22,049,967 $ 23,059,781 $ 23,516,437 $ 24,334,771
Licenses $ 17,260 $ 18,295 $ 23,485 $ 18,800 18,800
Permits & Filing Fees 993,460 464,497 408,102 627,000 362,000
Total Licenses, Permits & Filing Fees $ 1,010,720 $ 482,792 $ 431,587 $ 645,800 $ 380,800
Fines & Forfeitures 510,500 449,447 692,637 671,383 624,000
Use of Money & Property 95,941 725,485 1,333,829 1,019,500 569,500
Revenue From Other Agencies 530,960 570,886 812,459 563,000 525,000
Citizen Services 1,029,340 1,016,045 1,178,878 865,000 865,000
Recreation Services 81,011 77,626 95,523 75,000 75,000
Sale of Goods 78,476 334,377 19,393 182,670 23,250
Total Service Charges $ 1,188,827 $ 1,428,048 $ 1,293,794 $ 1,122,670 $ 963,250
Other Revenues 56,516 32,639 221,068 30,500 30,500
TOTAL CURRENT REVENUES $ 23,293,405 $ 25,739,264 $ 27,845,155 $ 27,569,290 $ 27,427,821
Transfers 1,359,310 2,738,639 2,738,639 640,119 374,444
TOTAL REVENUES, TRANSFERS & OTHER SOURCES $ 24,652,715 $ 28,477,903 $ 30,583,794 $ 28,209,409 $ 27,802,265
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