FY2023 Adopted Budget
General Fund Revenues by Type
2019
2020
2021
2022
2023
2024
Actual
Actual
Actual
Revised
Budget
Projection
Property Taxes
40,339,650 $
Property Taxes
34,728,747 $
35,626,227 $
40,271,900 $
40,567,644 $
40,339,650 $
Other City Taxes
423,032 38,380
Gas/Electric Excise Tax Mobile Home Tax Hotel/Motel Tax Utility Franchise Tax General Use Permits Food & Liquor Licenses Professional License
396,527 34,654
410,985 31,092
392,362 38,387 938,048 993,852
390,141 31,090
423,032 38,380
1,134,862
1,301,827
1,134,864
1,134,862
1,134,862
993,850
964,690
883,652
883,660
993,850
Licenses And Permits
65,920 94,510
73,856 126,709
15,063 95,476
18,029 24,651
63,210 95,480
65,920 94,510
3,760
6,150
3,925
3,760
5,050
3,760
582,920
Franchise Fees
586,428
438,753
724,570
581,900
582,920
1,783,010
Construction Permit & Inspection Fees Miscellaneous Licenses & Permits
2,141,423
1,742,746
1,707,958
1,774,840
1,783,010
51,430
46,899
56,269
62,043
43,200
51,430
Use Of Money And Property Interest Revenues
329,463 383,540 17,960
775,987 296,209 19,486
265,385 234,964 13,842
435,647 352,410 14,310
329,463 383,540 17,960
1,136,303
Rents
410,623 21,580
Royalties & Commissions
Intergovernmental
251,408 749,207
Federal Intergovernmental Revenue
505,133 908,337
342,168 903,008
2,052,856
260,350 925,241
251,408 561,905
Property Tax Credits State 28E Agreements
929,988
1,716,330
1,600,044
1,643,190
1,716,326
1,643,190
1,716,330
61,850
66,980 825
Operating Grants Other State Grants
69,584
66,984
61,849 46,110
61,850
3,975
9,075
4,725
3,975
1,148,711
Local 28E Agreements
1,006,521
1,048,550
1,116,799
1,119,544
1,148,711
Charges For Fees And Services Building & Development
385,270 75,000 11,740 11,070 705,255 59,852 4,300 100 18,000 -
584,388 149,766 14,922
383,299 188,901 13,484
448,552 13,523 11,742 11,734
373,910 98,710 13,480
385,270 75,000 11,740 11,070
Police Services
Animal Care Services
8,880
8,880
Fire Services Transit Fees
9,060
-
(50)
-
-
-
Culture & Recreation
767,966 68,544
467,105 51,824 5,275 101 10,440 300,368 248,220 60,545 364,504 38,217 62,646 12,818
267,221 54,986
696,126 60,034
705,255 59,852
Miscellaneous Charges For Services
Water Charges Refuse Charges Parking Charges
5,574 218
4,300 84
5,280 100
4,343 101
30,750
13,550
10,440
18,000
Miscellaneous
289,130 250,000
Code Enforcement
278,070 362,426 135,183 435,580 46,900 45,839 21,077
67,546 303,449
306,900 248,220 50,000 355,050 38,175 45,000 18,930
289,130 250,000
Parking Fines
-
Library Fines & Fees
4,328
-
360,810 22,000 45,000 15,550
Contributions & Donations
393,908 20,266 49,080
360,810 22,000 45,000 15,550
Printed Materials Animal Adoption
Miscellaneous Merchandise
6,417
5,331,154
Intra-City Charges
4,396,524
4,624,134
4,877,381
5,166,875
5,331,154
371,581
Other Miscellaneous Revenue
285,124
299,006
272,960
401,211
371,581
1,000
Special Assessments
568
294
2,134
290
1,000
Other Financial Sources Sale Of Assets
328,168 60,339
1,585,434
812,155 602,228
593,591 179,334
1,059,742
328,168 60,339
Loans
980,438
59,905
Total Revenues
58,519,087 $
56,279,461 $
54,093,751 $
59,209,763 $
59,406,832 $
58,331,829 $
334
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