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.
2023
2024
2025
2026
Revenue
Revenue
Revenue
Revenue Adopted
Fund
Actual
Actual
Budget
4,536,841 1,653,336 1,062,010
4,845,443 1,900,385 1,244,622
4,501,608 2,015,800 1,306,000
4,828,767 2,065,800 1,323,000
General
Water Operations Sewer Operations
453,051
460,213
468,000
480,063 127,000
Sanitation
48,599
49,178
97,000
Storm Water
1,905
2,190
2,200
2,690
Transient Guest Tax Library Operations
582,990
579,024
627,484
653,746
4,365
5,324 1,290
10,000
16,999
Special Parks
Special Alcohol & Drug Programs
0
0
5,000
416,877 777,742 958,242 116,504 17,611 48,069 48,417
437,961 750,879 957,798 156,348 68,603 92,000 100,500
1,831,200
666,800 772,200
Special Highway
759,330
Infrastructure Sales Tax
1,334,000
1,597,615
Capital Projects Fire Equipment Police Equipment Sewer Capital Water Capital Capital Reserve
392,000 31,000 62,500
109,500
25,500
110,000 110,000
62,500
0
0
0
0
801,984
794,484
810,335
827,199
Debt, Bond, and Interest
$11,528,543
$12,446,242
$14,310,957
$13,721,879
Total
2023
2024
2025
2026
Revenue
Revenue
Revenue
Revenue Adopted
Category
Actual
Actual
Budget
Property Taxes
3,041,200 2,612,895
3,256,879 2,558,611
3,392,307 2,571,800
3,518,069 2,638,770
Sales & Use Taxes
Fuel Tax
171,536 444,113
182,093 511,248
166,200 499,000
166,800 518,000
Franchise Fees Utility Charges
3,369,463
3,883,105
4,005,000
4,144,563
Pool Charges
157,301 194,599 176,781 264,769
164,514 217,919 225,303 392,719
170,000 140,800 190,300
166,000 206,100 210,300 783,727
Development & Licensing
Court Fines
Grants & Reimbursements Interest & Miscellaneous
1,793,700 1,381,850
1,095,885
1,053,851
1,369,550
$11,528,543
$12,446,241
$14,310,957
$13,721,879
Total
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