FY2024 Proposed Budget

General Fund Revenues by Type

2020

2021

2022

2023

2024

2025

Actual

Actual

Actual

Revised

Budget

Projection

Property Taxes

Property Taxes

35,626,227 $

$

40,271,900

40,379,475 $

40,339,650 $

41,284,798 $

42,523,342 $

Other City Taxes

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

410,985 31,092

392,362 38,387 938,048 993,852

419,718 34,827

423,032 38,380

418,070 34,827

418,070 34,827

1,134,864

1,708,182 1,148,998

1,134,862

1,708,100 1,151,500

1,708,100 1,151,500

883,652

993,850

Licenses And Permits

15,063 95,476

18,029 24,651

99,130 181,740

65,920 94,510

102,610 181,740

102,610 181,740

3,925

3,760

2,755

3,760

2,755

2,755

Franchise Fees

438,753

724,570

540,221

582,920

540,200

540,200

Construction Permit & Inspection Fees Miscellaneous Licenses & Permits

1,742,746

1,707,958

1,899,487

1,783,010

1,676,600

1,676,600

56,269

62,043

63,143

51,430

61,288

61,288

Use Of Money And Property Interest Revenues

775,987 296,209 19,486

265,385 234,964 13,842

239,339 367,055 24,854

329,463 383,540 10,380

636,922 382,977 13,310

636,922 382,977 13,310

Rents

Royalties & Commissions

Intergovernmental

Federal Intergovernmental Revenue

342,168 903,008

2,052,856

317,824 900,421

251,408 749,207

247,741 972,719

247,741 787,105

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

929,988

1,643,190

1,716,326

1,627,211

1,716,330

1,769,259

1,769,259

66,984

61,849

58,765 25,577 13,975

61,850

55,875

55,875

-

-

-

-

-

4,725

46,110

3,975

13,975

13,975

1,048,550

1,116,799

1,101,801

1,083,711

1,163,593

1,163,593

Charges For Fees And Services Building & Development

383,299 188,901 13,484

448,552 13,523 11,742 11,734

992,247 51,726 19,403 11,820

385,270 75,000 11,740 11,070

465,346 80,000 19,403

465,346 80,000 19,403

Police Services

Animal Care Services

Fire Services Transit Fees

8,880

9,300

9,300

(50)

-

-

-

-

-

Culture & Recreation

467,105 51,824

267,221 54,986

571,135 64,417

705,255 59,952

594,123 58,401

594,123 58,401

Miscellaneous Charges For Services

Water Charges Refuse Charges Parking Charges

5,275

4,300

3,403

4,300

3,403

3,437

101

84

175

-

-

-

10,440

13,550

12,123

18,000

12,123

12,123

Miscellaneous

Code Enforcement

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

67,546 303,449

124,454 306,634

289,130 250,000

280,731 306,634

280,731 306,634

Parking Fines

Library Fines & Fees

4,328

2,941

-

1,000

1,000

Contributions & Donations

393,908 20,266 49,080

289,288 22,376 57,840

418,701 22,000 45,000 15,550

532,306 20,226 57,840 10,164

532,306 20,226 57,840 10,164

Printed Materials Animal Adoption

Miscellaneous Merchandise

6,417

8,989

Intra-City Charges

4,624,134

4,877,381

5,025,756

5,331,154

5,560,279

5,560,279

Other Miscellaneous Revenue

299,006

272,960

355,959

371,581

402,997

402,997

Special Assessments

294

2,134

1,381

1,000

1,381

1,381

Other Financial Sources Sale Of Assets

812,155 602,228

593,591 179,334

388,777 254,984

2,275,168

445,400 191,797

445,400 191,797

Loans

60,339

Total Revenues

54,093,751 $

$

59,209,763

59,720,325 $

60,451,398 $

61,471,713 $

62,524,677 $

332