FY2022

All Funds Revenue Comparison of FY2021 versus FY2022

FY2021 Revised

Percent Change

FY2022 Adopted

1.6%

Property Taxes Other City Taxes Licenses & Permits Use of Money & Prop Intergovernmental Charges for Services

$ 65,849,136 $ 4,900,501 $ 2,571,490 $ 2,360,074 $ 48,148,908 $ 39,134,244 $ 7,127,017 $ 12,557,981

$ 66,911,637 $ 6,832,031 $ 2,575,470 $ 2,846,911 $ 36,375,527 $ 43,668,325 $ 7,971,658 $ 13,010,825

39.4%

0.2%

20.6% -24.5% 11.6% 11.9%

Misc.

3.6%

Other Financial Sources

-1.3%

Total

$182,649,351

$180,192,384

The same Fiscal Year 2022 information above is displayed in the following pie chart. The chart shows the heavy reliance on taxes and charges for service to support the various services and projects contained in this budget.

All Funds Revenue Sources

Misc. 4%

Charges for Services 24%

Other Financial Sources 7%

Intergovernmental 20%

Property Taxes 37%

Use of Money & Prop 2%

Licenses & Permits 2%

Other City Taxes 4%

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