GROWING COMMUNITY
| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed |
|---|
| Revenues | | | | | |
|---|
| FRANCHISE FEES, ELECTRIC | $67,202 | $504,915 | $1,259,086 | $550,000 | $600,000 |
|---|
| FRANCHISE FEES, NAT GAS | $194,059 | $135,746 | $573,182 | $192,500 | $200,000 |
|---|
| FRANCHISE FEES, TELEPHONE | -$10,147 | $29,075 | $60,000 | $38,500 | $20,000 |
|---|
| FRANCHISE FEES, CABLE TV | $79,415 | $50,811 | $37,000 | $38,500 | $6,000 |
|---|
| FRANCHISE FEES, SOLID WASTE | $250,884 | $281,113 | $500,000 | $250,000 | $250,000 |
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| REVENUES TOTAL | $581,413 | $1,001,660 | $2,429,268 | $1,069,500 | $1,076,000 |
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Data Updated: Sep 08, 2025, 9:27 PM