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FY2025 adopted budget book — official finance index

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Obj Account Revenue Description
 FY23
Actuals 
 FY24
Revised 
 FY25
Projected 
 FY25/FY24
Difference 
%
Diff
311100 REAL PROP TAX - CURR YR Ad valorem taxes levied on assessed value of property. 28,401,225          32,166,000          34,787,000          2,621,000          8.1%
311110 REAL PROP-PUB UTIL - CY Ad valorem taxes levied on property of public utilities. 374,638                320,000                320,000                -                     0.0%
311200 REAL PROP TAX-PRIOR YR Revenues from collected prior year property taxes. 128,425                75,000                  75,000                  -                     0.0%
311310 PERS PROP TAX - VEH-CURR Annual ad valorem tax levied on motor vehicles. 123,003                40,000                  75,000                  35,000               87.5%
311315 AD VALOREM TAX    One-time title ad valorem tax levied on motor vehicles. 2,455,159             2,460,000             2,460,000             -                     0.0%
311340 INTANGIBLES (REG & RECD) Taxes levied on issuance of mortgages on real estate. 511,766                645,000                645,000                -                     0.0%
311350 RAILROAD EQUIPMENT TAX Ad valorem taxes levied on railroad equipment. -                        1,000                    1,000                    -                     0.0%
311600 REAL ESTATE TRANSFER TAX Tax on real property when sold or transferred. 183,305                160,000                160,000                -                     0.0%
311700 FRANCHISE TAX Tax on using public right of way for private purposes. 4,038,262             3,800,000             4,160,000             360,000             9.5%
311790 GOLF CONCESSION FEES Revenues from contract for Fox Creek golf course. 30,021                  28,000                  28,000                  -                     0.0%
314200 ALCOHOLIC BEV EXCISE TAX Tax on alcohol wholesale distributors based on volume. 718,196                750,000                750,000                -                     0.0%
314300 LOCAL 3% MIXED DRINK TAX Tax levied on sale of liquor purchased by the drink. 354,163                300,000                300,000                -                     0.0%
316200 INSURANCE PREMIUM TAX Tax on premiums of all insurers with policies in the City. 4,562,981             4,500,000             5,250,000             750,000             16.7%
316300 FIN
 INSTITUTIONS TAX Tax on gross receipts of financial institutions in the City. 147,903                115,000                130,000                15,000               13.0%
319100 PEN & INT-GEN PROP TAX Penalties and interest on late property tax payments. 81,064                  40,000                  40,000                  -                     0.0%
319500 PEN & INT-FIFA Charge for tax lien recorded with Clerk of Supeior Court. 9,784                    6,000                    6,000                    -                     0.0%
321100 ALCOHOLIC BEVERAGE LIC Fees collected for the issue of alcohol business licenses. 509,445                490,000                450,000                (40,000)              -8.2%
321200 GE
NERAL BUSINESS LICENSE Fees collected for the issue of general business licenses. 1,950,225             1,600,000             1,750,000             150,000             9.4%
322230 SIGN PERMIT One time fees collected when applying for a sign permit. 17,350                  25,000                  25,000                  -                     0.0%
322300 TAXI OPERATORS PERMIT Fees for applying for vehicle-for-hire permits. -                        -                        -                        -                     
322990 ADVERTISEMT FEES FOR LIC Fees assessed to run ads for alcohol business licenses. 3,700                    6,000                    6,000                    -                     0.0%
322995 RACE PERMIT FEES Processing fee for parade/race permit applications. -                        250                       250                       -                     0.0%
323120 BUILDING INSPECTION FEES Fees for inspections conducted by Comm. Development. 1,596,722             500,000                500,000                -                     0.0%
323130 PLUMBING INSPECTION FEES Fees when applying for a plumbing permit & inspection. 8,940                    8,000                    8,000                    -                     0.0%
323140 ELECTRIC INSPECTION FEES Fees when applying for a electrical permit & inspection. 7,176                    5,000                    5,000                    -                     0.0%
323160 AIR COND INSPECT FEES Fees when applying for a HVAC permit & inspection. 19,370                  12,000                  12,000                  -                     0.0%
323300 SHORT-TERM VACATION RENTAL Fees when applying for a short term rental license. 3,300                    35,000                  35,000                  -                     0.0%
324100 PEN&INT-LICENSE & PERMITS Penalties and interest on late business license fees. 45,309                  20,000                  20,000                  -                     0.0%
336000 LOCAL GOV UNIT GRANTS Revenues from local government grants. -                        -                        -                        -                     
341120 COURT COST-PROBATION FEE Supervision fees collected from people sentenced to probation. 26,990                  35,000                  35,000                  -                     0.0%
341300 PLANNING & DEV FEES Misc. charges for services from Comm. Dev. department. 199,805                160,000                190,000                30,000               18.8%
341400 PRINTING & DUPLIC SVCS Fees for providing copies requested by public. 785                       1,000                    1,000                    -                     0.0%
341910 OTHER-ELECTION QUAL FEE Fees for candidates qualifying for local elections. -                        -                        -                        -                     
341930 OTHER-SALE OF MAPS & PUB Fees for providing maps when requested by public. -                        -                        -                        -                     
342120 SPEC POL SVC-
ACCID/PERMS Fees for providing accident reports from Police dept. 92,710                  85,000                  85,000                  -                     0.0%
342130 SPEC POL SVC-FALSE ALARM Fees for emergency response to multiple false alarms. 28,800                  22,000                  22,000                  -                     0.0%
342330 DET&CORR SVC-PRISON HSG Revenue from housing other municipality's prisoners. 607,788                850,000                875,000                25,000               2.9%
342600 EMS TRAINING Revenue from Fire staff training staff of other jurisdictions. -                        -                        -                        -                     
342900 EMERGENCY MANAGEMENT Money from the s tate for Emergency Management dept. 6,300                    7,500                    6,300                    (1,200)                -16.0%
344110 SANI-REFUSE COLLECTN CHG Charges for garbage collection service. 4,231,724             4,500,000             5,120,000             620,000             13.8%
344130 SANI-SALE OF RECYCL MATL Revenues from sale of mixed recycled materials. 1,092                    5,000                    5,000                    -                     0.0%
General Fund Revenues by Account
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