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OTHER REVENUE SOURCES
Mixed Beverage Taxes In fiscal year 2025 mixed beverage taxes grew less than 1% over FY24. This category is expected to remain flat or have minimal
growth.
Licenses, Fees & Permits include franchise fees, building permits and other development and code-related fees. Franchise fees in FY25 are estimated to
be 5% less than FY24. This revenue stream is projected to remain flat over the next three years.
Fines, Forfeitures and Charges for Services include municipal court fines, parks and recreation service fees, library fines, vital statistics fees and internal
charges to non-General fund departments for employee health insurance, fleet maintenance and information technology services. This revenue stream
is projected to grow 3% annually over the following three years.
Interest and Miscellaneous Revenues include interest income from investment, intergovernmental revenue, insurance reimbursements, subrogation
revenue and lease income from the collocation of communications antennae on city property. It’s projected that collections will remain level in FY26.
Transfers In consist of payments in lieu of taxes from outside funds to the General fund for administrative services and contributions to the Debt Service
fund for principal and interest payments on each fund’s portion of outstanding debt obligations. This source of revenue's budget is expected to grow
around 2% each year.
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