FY2024 adopted budget book — official finance index

SHA-256 7b8a1b2b82de9fedf7c628e31811c77a08c88541710f3388e0b75c58ab8bb84e · Captured source extract

Revenue Category
 FY 2022 
Actuals 
 FY 2023
 Revised 
 FY 2024 
Projected 
 % of Fund
Total 
Property Taxes 33,461,317           35,872,000           39,695,000           64.0%
Charges for Services 9,247,378             7,577,000             7,729,500             12.5%
Other Taxes 5,522,432             5,421,000             5,711,000             9.2%
Licenses & Permits 3,047,026             2,541,750             2,701,250             4.4%
Interfund Transfers 2,248,274             3,670,132             2,803,850             4.5%
Intergovernmental 1,611,736             1,600,000             1,660,000             2.6%
Fines & Forfeitures 1,607,520             1,667,500             1,317,500             2.1%
Miscellaneous 424,581                499,900                414,900                0.7%
Total General Fund 57,170,264    58,849,282    62,033,000    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
17