FY2025 adopted budget book — official finance index

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Revenue Category
 FY 2023 
Actuals 
 FY 2024
 Revised 
 FY 2025 
Projected 
 % of Fund
Total 
Property Taxes 36,245,803           39,695,000           42,711,000           64.9%
Charges for Services 7,638,965             7,729,500             9,143,300             13.9%
Other Taxes 5,874,092             5,711,000             6,476,000             9.8%
Licenses & Permits 4,161,536             2,701,250             2,811,250             4.3%
Interfund Transfers 2,651,527             2,803,850             2,961,725             4.5%
Intergovernmental 1,647,949             1,660,000             -                         0.0%
Fines & Forfeitures 1,176,995             1,317,500             1,317,500             2.0%
Miscellaneous 3,205,262             414,900                414,900                0.6%
Total General Fund 62,602,129    62,033,000    65,835,675    100.0%
General Fund Revenues Summary
0  5M  10M  15M  20M  25M  30M  35M  40M  45M
Miscellaneous
Fines & Forfeit.
Intergov.
Interfund Transfers
Licenses & Permits
Other Taxes
Charges for Services
Property Taxes
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