GENERAL FUNDS BY TYPE OF REVENUE Items FY 2022 Actual FY 2023 Actual
ENTERPRISE FUNDS BY TYPE OF REVENUE Items FY 2022 Actual FY 2023 Actual
FY 2024 Amended Budget
FY 2025 Adopted Budget
FY 2024 Amended Budget
FY 2025 Adopted Budget
Property Taxes
Sale of Water
$29,937,663
$31,196,149
$41,843,330 $45,520,000
$28,179,605 $36,049,208
$39,133,693 $32,987,931
$41,447,062 $35,072,154
Sales & Use Taxes Franchise Fees Licenses & Permits Fines & Forfeitures Charges for Service
Sewer Revenues
$28,930,889 $6,622,237 $4,635,498
$30,592,387
$30,702,654
$31,226,000 $6,729,055 $3,051,871 $1,990,185
$23,258,767
$28,351,367 $1,464,195 $250,918 $342,515
Other Service Charges Investment Earnings Other Miscellaneous Income
$7,178,461
$7,060,378
$1,266,010
$1,496,751
$1,337,810
$3,419,602 $1,764,925 $20,105,945 $2,333,841 $9,385,361
$3,605,359
$11,511
$506,763
$556,234
$1,989,062
$1,976,340
$77,194
$16,232
$15,740
$22,244,085
$23,498,070 $2,663,721 $4,369,155 $115,719,007
$23,810,336
Transfers In
$400,000
$450,000
$522,000
$522,000
Miscellaneous
$5,250,554
$5,088,146
TOTAL REVENUE
$53,193,087
$66,908,204
$74,663,370
$78,951,000
Transfers In
$5,197,799
$6,995,692
TOTAL REVENUE
$104,807,787 $105,976,671
$124,411,285
PEARLAND 2025 CALENDAR AND ANNUAL REPORT
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