Obj Account Revenue Description
FY22
Actuals
FY23
Revised
FY24
Projected
FY24/FY23
Difference
%
Diff
311100 REAL PROP TAX - CURR YR Ad valorem taxes levied on assessed value of property. 25,585,716 28,493,000 32,166,000 3,673,000 12.9%
311110 REAL PROP-PUB UTIL - CY Ad valorem taxes levied on property of public utilities. 339,293 315,000 320,000 5,000 1.6%
311200 REAL PROP TAX-PRIOR YR Revenues from collected prior year property taxes. 276,205 50,000 75,000 25,000 50.0%
311310 PERS PROP TAX - VEH-CURR Annual ad valorem tax levied on motor vehicles. 127,021 35,000 40,000 5,000 14.3%
311315 AD VALOREM TAX One-time title ad valorem tax levied on motor vehicles. 2,244,142 2,150,000 2,460,000 310,000 14.4%
311340 INTANGIBLES (REG & RECD) Taxes levied on issuance of mortgages on real estate. 978,456 900,000 645,000 (255,000) -28.3%
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. 313,996 200,000 160,000 (40,000) -20.0%
311700 FRANCHISE TAX Tax on using public right of way for private purposes. 3,563,930 3,700,000 3,800,000 100,000 2.7%
311790 GOLF CONCESSION FEES Revenues from contract for Fox Creek golf course. 32,557 28,000 28,000 - 0.0%
314200 ALCOHOLIC BEV EXCISE TAX Tax on alcohol wholesale distributors based on volume. 778,384 730,000 750,000 20,000 2.7%
314300 LOCAL 3% MIXED DRINK TAX Tax levied on sale of liquor purchased by the drink. 334,486 250,000 300,000 50,000 20.0%
316200 INSURANCE PREMIUM TAX Tax on premiums of all insurers with policies in the City. 4,218,710 4,300,000 4,500,000 200,000 4.7%
316300 FIN INSTITUTIONS TAX Tax on gross receipts of financial institutions in the City. 95,339 95,000 115,000 20,000 21.1%
319100 PEN & INT-GEN PROP TAX Penalties and interest on late property tax payments. 84,977 40,000 40,000 - 0.0%
319500 PEN & INT-FIFA Charge for tax lien recorded with Clerk of Supeior Court. 10,536 6,000 6,000 - 0.0%
321100 ALCOHOLIC BEVERAGE LIC Fees collected for the issue of alcohol business licenses. 497,886 450,000 490,000 40,000 8.9%
321200 GENERAL BUSINESS LICENSE Fees collected for the issue of general business licenses. 1,751,942 1,500,000 1,600,000 100,000 6.7%
322230 SIGN PERMIT One time fees collected when applying for a sign permit. 23,750 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. 6,075 6,000 6,000 - 0.0%
322995 RACE PERMIT FEES Processing fee for parade/race permit applications. 250 250 250 - 0.0%
323120 BUILDING INSPECTION FEES Fees for inspections conducted by Comm. Development. 662,567 500,000 500,000 - 0.0%
323130 PLUMBING INSPECTION FEES Fees when applying for a plumbing permit & inspection. 9,500 8,000 8,000 - 0.0%
323140 ELECTRIC INSPECTION FEES Fees when applying for a electrical permit & inspection. 6,950 5,000 5,000 - 0.0%
323160 AIR COND INSPECT FEES Fees when applying for a HVAC permit & inspection. 19,415 12,000 12,000 - 0.0%
323300 SHORT-TERM VACATION RENTAL Fees when applying for a short term rental license. - 35,000 35,000 - 0.0%
324100 PEN&INT-LICENSE & PERMITS Penalties and interest on late business license fees. 68,691 500 20,000 19,500 3900.0%
336000 LOCAL GOV UNIT GRANTS Revenues from local government grants. - - - -
341120 COURT COST-PROBATION FEE Supervision fees collected from people sentenced to probation. 37,224 35,000 35,000 - 0.0%
341300 PLANNING & DEV FEES Misc. charges for services from Comm. Dev. department. 198,879 160,000 160,000 - 0.0%
341400 PRINTING & DUPLIC SVCS Fees for providing copies requested by public. - 1,000 1,000 - 0.0%
341910 OTHER-ELECTION QUAL FEE Fees for candidates qualifying for local elections. 2,835 - - -
341930 OTHER-SALE OF MAPS & PUB Fees for providing maps when requested by public. 25 - - -
342120 SPEC POL SVC-ACCID/PERMS Fees for providing accident reports from Police dept. 69,763 85,000 85,000 - 0.0%
342130 SPEC POL SVC-FALSE ALARM Fees for emergency response to multiple false alarms. 17,500 22,000 22,000 - 0.0%
342330 DET&CORR SVC-PRISON HSG Revenue from housing other municipality's prisoners. 394,072 375,000 850,000 475,000 126.7%
342600 EMS TRAINING Revenue from Fire staff training staff of other jurisdictions. - - - -
342900 EMERGENCY MANAGEMENT Money from the state for Emergency Management dept. 7,000 20,000 7,500 (12,500) -62.5%
344110 SANI-REFUSE COLLECTN CHG Charges for garbage collection service. 6,239,852 4,927,000 4,500,000 (427,000) -8.7%
344130 SANI-SALE OF RECYCL MATL Revenues from sale of mixed recycled materials. 20,194 5,000 5,000 - 0.0%
General Fund Revenues by Account
21