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 21