Proposed FY2023-24 & Planning FY2024-25 Budget

General Fund Sales Tax History

$14,000,000

$13,205,204

$12,849,581

$12,000,000

$11,702,827

$10,454,605

$10,160,021

$10,000,000

$9,237,516

$10,710,000

$10,715,000

$8,000,000

$6,000,000

$4,000,000

$2,000,000

$-

2017

2018

2019

2020

2021

2022

2023 Budget

Series1

2024 Proposed

Fiscal Year

Fiscal Year

Sales Tax

2017 2018 2019 2020 2021 2022

$

9,237,516

$ 10,160,021 $ 10,454,605 $ 11,702,827 $ 13,205,204 $ 12,849,581

2023 Budget $ 10,710,000 2024 Proposed 10,715,000 $

6-11

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