GROWING COMMUNITY
Revenue Summary by Type, All Funds
FY 2026 Budget Book
| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed |
|---|
| Revenues | | | | | |
|---|
| Property Taxes | $13,170,343 | $14,498,034 | $31,211,238 | $15,908,474 | $17,346,341 |
|---|
| Sales Tax | $12,020,438 | $11,855,763 | $23,600,001 | $11,800,100 | $11,520,000 |
|---|
| Franchise Fees | $581,413 | $1,001,660 | $2,429,268 | $1,069,500 | $1,076,000 |
|---|
| Other Taxes | $387,501 | $438,173 | $720,000 | $435,000 | $394,000 |
|---|
| Licenses & Permits | $578,512 | $633,460 | $769,310 | $583,574 | $408,000 |
|---|
| Intergovernmental | $3,352,744 | $2,900,941 | $9,463,122 | $4,735,381 | $6,310,133 |
|---|
| Charges for Services | $16,613,100 | $16,630,040 | $32,997,900 | $17,538,417 | $18,065,030 |
|---|
| Fines & Forfeitures | $439,778 | $429,232 | $885,000 | $612,981 | $520,750 |
|---|
| Investment Earnings | $419,439 | $1,243,391 | $1,832,870 | $1,147,607 | $1,867,950 |
|---|
| Miscellaneous Revenue | $557,377 | $444,219 | $766,300 | $662,953 | $384,649 |
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| Other Finance Sources/Uses | $1,075,689 | $1,815,797 | $7,902,109 | $18,154,582 | $2,961,906 |
|---|
| Transfer From Other Funds | $7,436,887 | $28,420,442 | $5,855,165 | $3,204,277 | $2,710,518 |
|---|
| REVENUES TOTAL | $56,633,221 | $80,311,152 | $118,432,283 | $75,852,846 | $63,565,277 |
|---|
FY 2026 Proposed