Major Revenues
$60,000,000
$50,000,000
$40,000,000
$30,000,000
$20,000,000
$10,000,000
$-
CHARGES FOR SERVICES
PROPERTY TAXES
SALES TAXES
UTIL. FRANCHIS E FEES
INTERGOV 'TAL
ADMIN FEES
FINES & FORFEITU RES
LICENSES & PERMITS
MISC.
HOTEL OCCUP. TAXES
INTEREST
FY 2022 Actuals FY 2023 Projected
$37,882,750 $39,393,543 $17,107,515 $5,157,330 $8,829,991 $1,992,996 $955,532 $1,537,780 $22,673,972 $1,387,757 $747,437
$35,994,359 $43,268,338 $14,210,000 $4,711,290 $15,030,484 $1,992,971 $1,017,500 $1,277,500 $7,604,930 $1,000,000 $305,500 FY 2024 Proposed Budget $36,674,503 $49,522,394 $14,315,000 $4,861,290 $6,927,434 $1,992,971 $1,122,500 $1,245,000 $50,194,730 $1,300,000 $1,643,500
FY 2022 Actuals
FY 2023 Projected FY 2024 Proposed Budget
5-21
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