Page 3 - TownofLakesideFY26OperatingBudget

Department Fund Account FY 25-26
Admin-Revenue 100-00-5111 Ad Valorem Taxes 1,496,936
Admin-Revenue 100-00-5132 City Sales & Use Tax 133,862
Admin-Revenue 100-00-5137 Sales Tax Property Tax Relief 55,465
Admin-Revenue 100-00-5145 Sales Tax EDC 28,583
Admin-Revenue 100-00-5150 Franchise Tax 90,000
Admin-Revenue 100-00-5151 WT Tower Rental & Misc 33,000
Admin-Revenue 100-00-5180 Mixed Beverage Taxes 3,000
Admin-Revenue 100-00-5210 Building & Improvement Permits 50,000
Admin-Revenue 100-00-5211 Garage Sale Permits 250
Admin-Revenue 100-00-5215 Rentals 1,700
Admin-Revenue 100-00-5223 Animal Licenses & Registration 2,000
Admin-Revenue 100-00-5224 Alarm Permit 1,000
Admin-Revenue 100-00-5225 Annual Gas Well Permits 35,000
Admin-Revenue 100-00-5437 Returned Check Fees 250
Admin-Revenue 100-00-5439 Fire Department 6,500
Admin-Revenue 100-00-5510 Fines 275,000
Admin-Revenue 100-00-5511 Fine Collections 25,000
Admin-Revenue 100-00-5525 Police Reports 150
Admin-Revenue 100-00-5526 Animal Impoundment 75
Admin-Revenue 100-00-5527 Police Miscellaneous Revenue 7,000
Admin-Revenue 100-00-5529 LEOSE Revenue 2,200
Admin-Revenue 100-00-5535 Court Time Payment Fee 2,800
Admin-Revenue 100-00-5536 Court Technology Revenue 9,500
Admin-Revenue 100-00-5537 Court Security Revenue 11,500
Admin-Revenue 100-00-5538 Judicial Efficiency Revenue 100
Admin-Revenue 100-00-5539 Local Truancy Prev Driver Fund 8,000
Admin-Revenue 100-00-5690 Miscellaneous Revenue 4,500
General Fund Revenue 2,283,521

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