Data Updated: Sep 08, 2025, 10:15 PM
| FY 2023 Actuals | FY 2024 Actuals | FY 2025 Revised Budget | FY 2025 Projections | FY 2026 Proposed | |
|---|---|---|---|---|---|
| Revenues | |||||
| Property Taxes | $12,154,511 | $13,360,326 | $29,028,976 | $14,800,001 | $16,082,068 |
| Sales Tax | $7,512,774 | $7,409,850 | $14,749,999 | $7,375,100 | $7,200,000 |
| Franchise Fees | $581,413 | $1,001,660 | $2,429,268 | $1,069,500 | $1,076,000 |
| Other Taxes | $152,969 | $160,678 | $290,000 | $155,000 | $144,000 |
| Licenses & Permits | $578,512 | $633,460 | $769,310 | $583,574 | $408,000 |
| Intergovernmental | $63,877 | $61,414 | $120,000 | $60,000 | $60,000 |
| Charges for Services | $128,337 | $94,124 | $163,100 | $104,097 | $122,380 |
| Fines & Forfeitures | $338,232 | $333,227 | $749,000 | $540,962 | $468,500 |
| Investment Earnings | $145,563 | $201,819 | $600,000 | $300,000 | $800,000 |
| Miscellaneous Revenue | $52,352 | $52,355 | $112,500 | $119,226 | $30,750 |
| Other Finance Sources/Uses | $892,597 | $1,402,797 | $7,562,552 | $17,935,276 | $2,800,000 |
| Transfer From Other Funds | $1,218,760 | $26,157,048 | $3,966,992 | $1,797,509 | $1,797,509 |
| REVENUES TOTAL | $23,819,897 | $50,868,759 | $60,541,697 | $44,840,245 | $30,989,207 |