REVENUE & EXPENDITURE ASSUMPTIONS
MISCELLANEOUS AND OTHER REVENUES
Description The miscellaneous and other revenues are made up of a variety of relatively small revenue categories including revenue from other agencies, fines and forfeitures, fees for services, miscellaneous revenues, development fees, licenses and permits, and vehicle license fees. These revenues also include animal adoption and license fees, impound fees, traffic violations, false alarms, and business permit fees.
Detail of Miscellaneous Revenues Revenue from Other Agencies Miscellaneous Revenues Fees for Services
2018-19 Actual
2019-20 Actual
2020-21 Actual
2021-22 Actual
2022-23 Adusted
2023-24 Adopted
2024-25 Adopted
2025-26 Forecast
2026-27 Forecast
2027-28 Forecast
4,273,127 4,307,238
2,986,228 3,970,021
4,260,470 4,034,994
3,994,652 3,994,652
3,994,652 3,994,652
1,742,080
1,403,640 717,502
1,234,503 1,446,493
1,968,635
2,004,972 2,025,022 1,367,197 1,380,869
2,045,272 2,065,725 1,394,678 1,408,624
1,415,963 1,277,718
1,059,196 1,679,639
2,174,783 1,370,264
Fines & Forfeitures 1,348,170
1,166,865 1,238,294
1,112,077 1,808,336
1,192,158 1,192,158
1,204,080 1,216,120
1,228,282
Development Fees Licenses & Permits
333,547 358,693 332,025 1,411,112
298,037 353,310 1,456,069 1,407,114
489,700 957,754 1,576,250 1,758,979
957,754 967,332 1,764,579 1,799,871
977,005
986,775
1,835,868
1,872,585
Vehicle License Fees
132,566 221,767
206,614 313,725
229,006 323,207
328,055 334,616
341,308 348,135
Total Miscellaneous Revenues
9,577,478 10,147,033
7,961,940 10,070,389
11,985,038 11,605,991
11,609,367 11,706,440
11,804,903 11,904,778
Trend Revenues in this category have been relatively constant, generally fluctuating between $10 million and $12 million over the last 10 years. Miscellaneous revenue remains relatively stable.
Outlook For FY 2023-24 and 2024-25, miscellaneous and other revenues are estimated to remain relatively flat.
60
FY 2023-25 Adopted Budget
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