improvement projects. 2.2 RevenueTrendAnalysis:
The following table and charts show a comparison of revenue for FY2015 and 2019. The percentage of revenue derived from taxes (sales and property) remained around the same average representing about 60 percent of the total revenue. There is a slight change in the percentages of the major types of revenue sources. Total revenue increased by 21.87 percent from $ 81,335,602 to $ 99,122,972. Revenue Type 2015 2019 Change Percentage CHARGES FOR SERVICES 26,173,030 $ 31,118,603 $ 18.90% PROPERTY TAXES 23,335,606 $ 30,527,455 $ 30.82% SALES TAXES 8,361,687 $ 9,176,962 $ 9.75% UTILITY FRANCHISE FEES 4,650,312 $ 5,149,926 $ 10.74% MISCELLANEOUS 18,812,951 $ 23,148,006 $ 23.04% TOTAL 81,335,602 $ 99,122,972 $ 21.87%
MISCELLANEOUS 23% Revenue Summary by Major Type 2015
CHARGES FOR SERVICES 32%
UTILITY FRANCHISE FEES 6%
SALES TAXES 10%
PROPERTY TAXES 29%
MISCELLANEOUS 23% Revenue Summary by Major Type 2019
CHARGES FOR SERVICES 32%
UTILITY FRANCHISE FEES 5%
SALES TAXES 9%
PROPERTY TAXES 31%
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