FY 2024-25 Adopted Budget Book

The following graph shows the historical growth in property value in the past 5-years and projected growth in value in the future. Conservatively estimated, growth in the next five years is estimated at 1.84% annually.

Total Property Tax Levied

$20,000,000 $25,000,000 $30,000,000 $35,000,000 $40,000,000 $45,000,000 $50,000,000 $55,000,000 $60,000,000

2019 2020 2021 2022 2023 2024 2025 2026 2027 2028

3.2 Non-Property Tax Revenues: Non property tax revenues include sales tax, utility franchise tax and hotel tax. Revenue from Non-Property tax sources have grown from $16.0M in FY2020 to $19.5M in FY2024. The following chart shows the historical data in the past five years and projected future revenues for Non-Property tax. Revenues are projected to grow by an average of 4% annually for the next five years.

Non Property Tax Revenue

$25,000,000

$20,000,000

$15,000,000

$10,000,000

$5,000,000

$-

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Series1

111

Made with FlippingBook - PDF hosting