FY2022

General Fund Revenues by Type

2019

2018

2020

2021

2022

2023

Actual

Actual

Actual

Revised

Budget

Projection

Property Taxes

40,567,644 $

Property Taxes

32,902,940 $

34,728,747 $

35,626,227 $

39,719,610 $

41,784,673 $

Other City Taxes

390,142 31,090

Gas/Electric Excise Tax Mobile Home Tax Hotel/Motel Tax Utility Franchise Tax General Use Permits Food & Liq Licenses Professional License

402,645 36,004

396,527 34,654

410,985 31,092

385,919 34,660 650,860 964,690

390,142 31,090

1,134,862

1,045,696

1,301,827

1,134,864

1,134,862

883,660

976,060

964,690

883,652

883,660

Licenses And Permits

63,210 95,480

71,654 110,377

73,856 126,709

15,063 95,476

14,180 126,710

63,210 95,480

5,050

7,605

6,150

3,925

6,160

5,050

581,900

Franchise Fees

662,448

586,428

438,753

580,000

581,900

1,774,840

Const Per & Ins Fees Misc Lic & Permits

1,850,539

2,141,423

1,742,746

1,794,820

1,774,840

43,200

31,445

46,899

56,269

37,910

43,200

Use Of Money And Property Interest Revenues

435,647 352,410 14,310

1,136,303

775,987 296,209 19,486

286,068 281,949 21,463

435,647 352,410 14,310

655,650 459,331 22,714

Rents

410,623 21,580

Royalties & Commiss

Intergovernmental

246,158 925,241

Fed Intergovnt Rev Property Tax Credits State 28E Agreements Operating Grants Disaster Assistance Other State Grants Local 28E Agreements

77,632 899,593

505,133 908,337

342,168 903,008

2,041,021 1,146,049 1,643,190

246,158 925,241

1,643,190

1,538,421

1,600,044

1,643,190

1,643,190

66,980

69,580

66,980

73,825

69,584

66,984

-

4,235

-

-

-

-

825

211,482 978,161

9,075

4,725

825

825

1,119,544

1,006,521

1,048,550

1,108,068

1,119,544

Charges For Fees And Services Building & Devlpmt

373,910 98,710 13,480

477,627 127,496 10,775

584,388 149,766 14,922

383,299 188,901 13,484

390,760 30,000 14,920

373,910 98,710 13,480

Police Services

Animal Care Services

8,880

Fire Services Transit Fees

7,632

9,060

8,880

9,060

8,880

-

955

-

(50)

-

-

696,126 60,034

Culture & Recreation Misc Charges For Svc

774,778 66,214

767,966 68,544

467,105 51,824

568,278 50,290

696,126 60,034

5,280

Water Charges Refuse Charges Parking Charges

5,412

5,574

5,275

5,570

5,333

100

317

218

101

220

101

10,440

26,010

30,750

10,440

30,750

10,440

Miscellaneous

306,900 248,220 50,000 355,050 38,175 45,000 18,930

Code Enforcement

232,315 319,868 143,285 746,621 41,117 12,955 24,775

278,070 362,426 135,183 435,580 46,900 45,839 21,077

300,368 248,220 60,545 364,504 38,217 62,646 12,818

68,100 325,000 10,000 309,310 46,710 35,000 19,910

306,900 248,220 50,000 355,050 38,175 45,000 18,930

Parking Fines

Library Fines & Fees Contrib & Donations Printed Materials Animal Adoption Misc Merchandise Intra-City Charges Other Misc Revenue Special Assessments

5,166,875

3,936,476

4,396,524

4,624,134

5,059,050

5,166,875

401,211

329,180

285,124

299,006

402,265

401,211

290

808

568

294

570

290

Other Financial Sources Sale Of Assets

521,242

920,174 17,357 639,775

1,585,434

812,155

1,051,700

521,242

-

Bonds Loans

-

-

-

-

59,905

980,438

602,228

99,484

59,905

Total Revenues

58,854,141 $

51,880,377 $

56,279,461 $

54,093,751 $

59,440,679 $

60,071,224 $

127