Master Proposed Book FY2023

General Fund Revenues by Type

2019

2020

2021

2022

2023

2024

Actual

Actual

Actual

Revised

Budget

Projection

Property Taxes

40,396,211 $

Property Taxes

34,728,747 $

35,626,227 $

40,271,900 $

40,567,644 $

40,396,211 $

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

410,623 21,580

Rents

Royalties & Commissions

Intergovernmental

251,408 741,435

Federal Intergovernmental Revenue

505,133 908,337

342,168 903,008

2,052,856

260,350 925,241

251,408 556,076

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

929,988

1,716,330

1,600,044

1,643,190

1,716,326

1,643,190

1,716,330

61,850

69,584

66,984

61,849 46,110

66,980

61,850

3,975

9,075

4,725

825

3,975

1,148,711

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

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)

-

-

-

705,255 59,852

Culture & Recreation

767,966 68,544

467,105 51,824

267,221 54,986

696,126 60,034

705,255 59,852

Miscellaneous Charges For Services

4,300

Water Charges Refuse Charges Parking Charges

5,574

5,275

4,300

5,280

4,343

100

218

101

84

100

101

18,000

30,750

10,440

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

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

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

58,567,876 $

56,279,461 $

54,093,751 $

59,209,763 $

59,406,832 $

58,382,561 $

334