Obj Account Revenue Description
FY25
Actuals
FY26
Revised
FY27
Projected
FY27/FY26
Difference
%
Diff
311100 REAL PROP TAX - CURR YR Ad valorem taxes levied on assessed value of property. 34,212,183 34,589,426 36,484,000 1,894,574 5.5%
311110 REAL PROP-PUB UTIL - CY Ad valorem taxes levied on property of public utilities. 433,281 350,000 425,000 75,000 21.4%
311200 REAL PROP TAX-PRIOR YR Revenues from collected prior year property taxes. 318,922 245,000 95,000 (150,000) -61.2%
311310 PERS PROP TAX - VEH-CURR Annual ad valorem tax levied on motor vehicles. 90,051 50,000 50,000 - 0.0%
311315 AD VALOREM TAX One-time title ad valorem tax levied on motor vehicles. 2,340,412 2,460,000 2,375,000 (85,000) -3.5%
311340 INTANGIBLES (REG & RECD) Taxes levied on issuance of mortgages on real estate. 330,203 450,000 400,000 (50,000) -11.1%
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. 150,478 170,000 180,000 10,000 5.9%
311700 FRANCHISE TAX Tax on using public right of way for private purposes. 4,522,670 4,400,000 4,600,000 200,000 4.5%
311790 GOLF CONCESSION FEES Revenues from contract for Fox Creek golf course. 23,769 28,000 28,000 - 0.0%
314200 ALCOHOLIC BEV EXCISE TAX Tax on alcohol wholesale distributors based on volume. 632,054 700,000 700,000 - 0.0%
314300 LOCAL 3% MIXED DRINK TAX Tax levied on sale of liquor purchased by the drink. 283,344 300,000 300,000 - 0.0%
316200 INSURANCE PREMIUM TAX Tax on premiums of all insurers with policies in the City. 5,362,185 6,061,682 6,500,000 438,318 7.2%
316300 FIN INST
ITUTIONS TAX Tax on gross receipts of financial institutions in the City. 138,856 130,000 130,000 - 0.0%
319100 PEN & INT-GEN PROP TAX Penalties and interest on late property tax payments. 133,516 50,000 50,000 - 0.0%
319500 PEN & INT-FIFA Charge for tax lien recorded with Clerk of Supeior Court. 13,625 6,000 6,000 - 0.0%
321100 ALCOHOLIC BEVERAGE LIC Fees collected for the issue of alcohol business licenses. 503,072 450,000 500,000 50,000 11.1%
321200 GENERA
L BUSINESS LICENSE Fees collected for the issue of general business licenses. 1,919,720 1,750,000 1,850,000 100,000 5.7%
322230 SIGN PERMIT One time fees collected when applying for a sign permit. 20,185 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. 5,525 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. 874,864 575,000 575,000 - 0.0%
323130 PLUMBING INSPECTION FEES Fees when applying for a plumbing permit & inspection. 8,965 8,000 8,000 - 0.0%
323140 ELECTRIC INSPECTION FEES Fees when applying for a electrical permit & inspection. 7,901 5,000 5,000 - 0.0%
323160 AIR COND INSPECT FEES Fees when applying for a HVAC permit & inspection. 18,530 12,000 15,000 3,000 25.0%
323300 SHORT-TERM VACATION RENTAL Fees when applying for a short term rental license. 9,600 35,000 35,000 - 0.0%
324100 PEN&INT-LICENSE & PERMITS Penalties and interest on late business license fees. 28,204 20,000 20,000 - 0.0%
334110 STATE GOV GRANT Revenues from local government grants. - 62,685 - (62,685) -100.0%
336000 LOCAL GOV UNIT GRANTS Revenues from local government grants. - - - -
341120 COURT COST-PROBATION FEE Supervision fees collected from people sentenced to probation. 23,889 35,000 35,000 - 0.0%
341300 PLANNING & DEV FEES Misc. charges for services from Comm. Dev. department. 297,099 190,000 190,000 - 0.0%
341400 PRINTING & DUPLIC SVCS Fees for providing copies requested by public. 976 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. 108,878 85,000 85,000 - 0.0%
342130 SPEC POL SVC-FALSE ALARM Fees for emergency response to multiple false alarms. 7,600 22,000 22,000 - 0.0%
342330 DET&CORR SVC-PRISON HSG Revenue from housing other municipality's prisoners. 761,085 925,000 - (925,000) -100.0%
342600 EMS TRAINING Revenue from F ire staff training staff of other jurisdictions. - - - -
342900 EMERGENCY MANAGEMENT Money from the state for Emergency Management dept. 700 6,300 6,300 - 0.0%
342910 FIRE ADMIN FEES Revenue from emergency training courses. - - - -
General Fund Revenues by Account
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