Page 91 - FY 2021-22 ADOPTED BUDGET

CITIZEN SERVICES

Revenue in the category of Citizen Services includes animal control fees, lot cleaning and mowing fees, ambulance

fees, and miscellaneous service charges. Revenue for 2025-26 is projected to be the same as 2024-25 at $865,000.

Ambulance collections are projected at $750,000 for 2025-26; this amount is the same as the 2024-25 re-estimate.
Animal shelter fees are expected to be the same at $12,000 from the prior year.

RECREATION SERVICES

Revenue from Recreation Services is projected to generate $75,000 in revenue in 2025-26, which is the same as the
2024-25 re-estimate. Revenue is generated from these sources: park lease fees, park use fees and miscellaneous
fees.

SALE OF GOODS

Revenue from the Sale of Goods is expected to be $23,250 in 2025-26; the 2024-25 re-estimate is $118,770.

Revenue in this category is received from the sale of these items: tax certificates, maps, copies, publications, trash
bags, cemetery lots, surplus vehicles, and miscellaneous items.

OTHER REVENUES

Other Revenue (insurance refunds, restitution fees, and miscellaneous revenue) fluctuates considerably from year
to year. The 2025-26 projection of $30,000 is based on an average of collections for the past five years; this
projection is the same as the 2024-25 re-estimate.

TRANSFERS

There are $300,000 in budgeted transfers to the General Fund in the 2025-26 Budget. This consists of Sanitation
revenue from the Sanitation Fund. The Debt Service fund includes the transfer of $74,444 from the Stormwater
Utility Fund to the Debt Service Fund for payment of drainage bond principal and interest.

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