Obj Account Revenue Description
FY24
Actuals
FY25
Revised
FY26
Projected
FY26/FY25
Difference
%
Diff
311100 REAL PROP TAX - CURR YR Ad valorem taxes levied on assessed value of property. 32,262,505 34,787,000 34,455,000 (332,000) - 1.0%
311110 REAL PROP-PUB UTIL - CY Ad valorem taxes levied on property of public utilities. 347,866 320,000 350,000 30,000 9.4%
311200 REAL PROP TAX-PRIOR YR Revenues from collected prior year property taxes. 71,104 75,000 85,000 10,000 13.3%
311310 PERS PROP TAX - VEH-CURR Annual ad valorem tax levied on motor vehicles. 104,514 75,000 50,000 (25,000) -33.3%
311315 AD VALOREM TAX One-time title ad valorem tax levied on motor vehicles. 2,415,895 2,460,000 2,460,000 - 0.0%
311340 INTANGIBLES (REG & RECD) Taxes levied on issuance of mortgages on real estate. 337,019 645,000 450,000 (195,000) -30.2%
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. 120,696 160,000 170,000 10,000 6.3%
311700 FRANCHISE TAX Tax on using public right of way for private purposes. 4,124,791 4,160,000 4,400,000 240,000 5.8%
311790 GOLF CONCESSION FEES Revenues from contract for Fox Creek golf course. 31,386 28,000 28,000 - 0.0%
314200 ALCOHOLIC BEV EXCISE TAX Tax on alcohol wholesale distributors based on volume. 674,294 750,000 700,000 (50,000) -6.7%
314300 LOCAL 3% MIXED DRINK TAX Tax levied on sale of liquor purchased by the drink. 306,316 300,000 300,000 - 0.0%
316200 INSURANCE PREMIUM TAX Tax on premiums of all insurers with policies in the City. 4,958,888 5,250,000 5,630,000 380,000 7.2%
316300 FIN INSTITUTIONS TAX Tax on gross receipts of financial institutions in the City. 160,501 130,000 130,000 - 0.0%
319100 PEN & INT-GEN PROP TAX Penalties and interest on late property tax payments. 58,814 40,000 50,000 10,000 25.0%
319500 PEN & INT-FIFA Charge for tax lien recorded with Clerk of Supeior Court. 5,248 6,000 6,000 - 0.0%
321100 ALCOHOLIC BEVERAGE LIC Fees collected for the issue of alcohol business licenses. 470,870 450,000 450,000 - 0.0%
321200 GENERAL BUSINESS LICENSE Fees collected for the issue of general business licenses. 1,952,914 1,750,000 1,750,000 - 0.0%
322230 SIGN PERMIT One time fees collected when applying for a sign permit. 24,350 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. 5,000 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. 630,601 500,000 575,000 75,000 15.0%
323130 PLUMBING INSPECTION FEES Fees when applying for a plumbing permit & inspection. 8,700 8,000 8,000 - 0.0%
323140 ELECTRIC INSPECTION FEES Fees when applying for a electrical permit & inspection. 8,439 5,000 5,000 - 0.0%
323160 AIR COND INSPECT FEES Fees when applying for a HVAC permit & inspection. 18,210 12,000 12,000 - 0.0%
323300 SHORT-TERM VACATION RENTAL Fees when applying for a short term rental license. 7,350 35,000 35,000 - 0.0%
324100 PEN&INT-LICENSE & PERMITS Penalties and interest on late business license fees. 34,232 20,000 20,000 - 0.0%
334110 STATE GOV GRANT Revenues from local government grants. 100,000 - - -
336000 LOCAL GOV UNIT GRANTS Revenues from local government grants. - - - -
341120 COURT COST-PROBATION FEE Supervision fees collected from people sentenced to probation. 18,550 35,000 35,000 - 0.0%
341300 PLANNING & DEV FEES Misc. charges for services from Comm. Dev. department. 298,194 190,000 190,000 - 0.0%
341400 PRINTING & DUPLIC SVCS Fees for providing copies requested by public. 1,626 1,000 1,000 - 0.0%
341910 OTHER-ELECTION QUAL FEE Fees for candidates qualifying for local elections. 7,371 - - -
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. 93,842 85,000 85,000 - 0.0%
342130 SPEC POL SVC-FALSE ALARM Fees for emergency response to multiple false alarms. 11,200 22,000 22,000 - 0.0%
342330 DET&CORR SVC-PRISON HSG Revenue from housing other municipality's prisoners. 942,774 875,000 925,000 50,000 5.7%
342600 EMS TRAINING Revenue from Fire staff training staff of other jurisdictions. - - - -
342900 EMERGENCY MANAGEMENT Money from the state for Emergency Management dept. - 6,300 6,300 - 0.0%
342910 FIRE ADMIN FEES Revenue from emergency training courses. 480 - - -
General Fund Revenues by Account
21