2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected
2026-27 Proposed
Description
Property Tax in Lieu of VLF
9,666,474 12,828,388 1,867,247
10,397,643 13,536,369 2,045,199
10,940,007 14,058,373 2,111,670
11,495,780 14,709,679 2,046,000
11,858,271 15,433,143 2,046,000
Property Taxes
Residual Property Taxes
In Lieu-Prop Tax AB 1290 Pass Thru
30,507 170,649
31,117 194,475
31,739 206,179
31,739 190,000
31,739 190,000
Franchise Fees
1,801,981 35,434,121
1,864,197 35,403,145
1,778,256 37,378,034
1,803,500 37,000,000
1,856,000 38,704,821
Sales and Use Tax
Sales Tax - Public Safety - Prop 172 Transient Occupancy Tax Business License Fees Real Property Transfer Tax New Construction Tax Planning Plan Check Fees Building Permits & Plan Checks
455,285
456,389
455,753
463,000
463,000
2,151,007
2,392,315
2,239,766
2,300,000
2,300,000
470,064 585,882 135,826 540,788
460,416 549,364 13,275 281,950
470,040 459,562 23,053 296,129
460,000 550,000 140,700
460,000 550,000 831,123
1,054,155 5,120,776
1,483,245 7,266,228
3,457,821
1,994,488
2,421,943
Fees and Other Permits Fines and Forfeitures
774,195
993,911 961,478
599,854
538,800
588,800
1,169,849 1,227,104 2,762,923
1,005,495 1,610,778 3,091,485
1,136,000 1,134,075 3,128,000
1,136,000 1,134,075 3,068,000
Interest Income Use of property
2,145,589 3,263,521
POST Reimbursement
27,861 142,828 43,423
51,381 158,578 485,338
38,215 275,535 130,471
20,000 130,000 32,000
20,000 130,000 30,000
Revenue from Other Agencies
State Grants
North Hanger Fire
-
36,676,181
42,797,641
26,368,407
-
Federal Grants
105,481 730,628 554,274 424,289
42,830 779,024 516,841 501,558
227,465 818,276 443,111 575,027
50,000 825,000 500,000 527,000
50,000 825,000 500,000 580,000
Sports Fees Class Fees
Other Recreation Fees
Transfer In
9,855,257 1,521,773 2,039,146 90,975,070
12,276,616 1,522,503 1,635,999 131,631,689
17,260,167 1,722,898 1,512,544 144,979,467
11,920,930 1,700,000
22,440,479 1,700,000 3,779,424 119,455,348
Reimbursement from Other Funds
All Other Sources
765,632
Total Revenue - General Fund
126,141,173
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