Revenue Overview Revenue projected by fund and category are demonstrated in the following tables. The fund summary pages of the budget book offer more details about the sources of revenue in individual funds and planned utilization. 2022 2023 2024 2025 Revenue Revenue Revenue Revenue Fund Actual Actual Budget Adopted General 3,871,608 4,536,841 4,325,638 4,501,608 Water Operations 1,511,785 1,653,336 1,984,800 1,945,800 Sewer Operations 960,595 1,062,010 1,380,000 1,279,000 Sanitation 443,337 453,051 460,000 468,000 Storm Water 47,487 48,599 105,300 97,000 Transient Guest Tax 1,198 1,905 1,100 2,200 Library Operations 555,386 582,990 618,350 627,484 Special Parks 5,559 4,365 7,000 10,000 Special Alcohol & Drug Programs 0 0 0 0 Special Highway 412,034 416,877 575,000 1,831,200 Infrastructure Sales Tax 706,415 777,742 802,200 759,330 Capital Projects 888,869 958,242 1,808,613 1,334,000 Fire Equipment 106,478 116,504 118,000 198,000 Police Equipment 56,384 17,611 51,901 23,000 Sewer Capital 307,897 48,069 62,500 62,500 Water Capital 509,620 48,417 62,500 62,500 Capital Reserve 0 0 0 0 Debt, Bond, and Interest 897,752 801,984 801,881 810,335 Total $11,282,404 $11,528,543 $13,164,783 $14,011,957
2022
2023
2024
2025
Revenue
Revenue
Revenue Budget
Revenue Adopted
Category General
Actual
Actual
2,752,294 2,393,522 169,904 392,278 166,079 271,986 136,049 190,586 3,622,259 1,187,448 11,282,403
3,041,200 2,612,895 171,536 444,113 157,301 194,599 176,781 238,332 3,369,463 1,122,322 11,528,543
3,226,583 2,741,393 166,790 420,000 161,300 120,200 140,300 4,058,700 1,332,960
3,392,307 2,571,800 166,200 499,000 170,000 140,300 190,300 3,908,000 1,559,500 1,414,550 14,011,957
Water Operations Sewer Operations
Sanitation
Storm Water
Transient Guest Tax Library Operations
Special Parks
Special Alcohol & Drug Programs Debt, Bond, and Interest
796,557
13,164,783
Total
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