Page 9 - CityofDalworthingtonGardensFY26AdoptedBudget
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FISCAL YEAR 2025-2026 PROPOSED BUDGET
GENERAL FUND -REVENUE
2022-2023 2023-2024 2024-2025 2025-2026
GENERAL FUND REVENUES
ACTUAL ACTUAL APPROVED ADOPTED
4001 Taxes:Property M & O 2,160,337 2,249,318 2,393,708 2,552,006
4005 Taxes:Property Prior Years 19,686 10,952 5,000 5,000
4010 Taxes:Property Penalty & Int 25,024 18,993 10,000 10,000
TOTAL AD VALOREM TAXES $ 2,205,048 $ 2,279,262 $ 2,408,708 $ 2,567,006
4025 Taxes:City Sales & Use Tax 576,104 521,888 516,869 525,100
4045 Taxes:Mixed Beverage 5,178 4,497 4,737 -
TOTAL SALES / MIXED BEVERAGE TAXES $ 581,283 $ 526,384 $ 521,606 $ 525,100
4050 Taxes:Franchise - Electric 220,277 193,798 194,200 195,000
4055 Taxes:Easement Use-Telephone 5,293 4,960 4,999 6,904
4060 Taxes:Franchise - Gas 43,285 41,308 41,500 42,000
4065 Taxes:Franchise-Cable/Internet 12,716 11,969 12,053 12,000
4070 Taxes:Franchise - Refuse 11,590 10,866 11,700 11,971
TOTAL FRANCHSE FEES $ 293,161 $ 262,900 $ 264,452 $ 267,875
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