GENERAL REVENUES 001	Actual 2023-2024	Actual 2024-2025	2025-2026 Budget	7 Month Actual Year to Date	Estimated 2025-2026	2026-2027 Budget
B11.1000	TAXES REAL AND PERSONAL PROP	741,016	841,168	1,172,539	1,069,519	1,172,539	1,321,271
B11.2000	PRIOR YEAR TAXES
B12.6000	LOCAL GOVERNMENT SALES SURTAX	556,040	615,091	627,729	331,581	627,729	627,729
B13.1000	FRANCHISE TAX ELECTRICITY	49,432	99,739	83,377	74,920	128,434	128,434
B14.1100	CITY UTILITIES SERVICE TAX	576,174	548,077	514,914	342,818	587,688	587,688
B14.2000	UTILITY SERVICE TAX ELECTRICITY	59,756	118,883	100,568	78,855	135,180	135,180
B14.3000	COMMUNICATION SERVICE TAX	176,899	180,855	178,790	85,237	170,474	170,474
B14.4000	UTILITY SERVICE TAX GAS	53,504	68,787	65,483	25,115	43,054	43,054
B22.0000	LAND DEVELOPMENT FEES	100,813	35,942	30,000	69,622	85,298	85,298
B22.0001	LAND DEVELOPMENT FEES BUILDING PERMITS	93,316	63,162
B31.1101	FEMA HURRICANE IDALIA
B31.1102	FEMA HURRICANE HELENE & MILTON				69,703	69,703
B34.2000	SAFETY GRANT PROCEEDS	627	1,116	2,500		650
B34.3200	INSURANCE PROCEEDS	440
B34.3600	COMMUNITY PLANNING TECHNICAL ASSISTANCE GRANT STORMWATER						75,000
B34.6000	COMMUNITY REDEVELOPMENT GRANT PROCEEDS
B34.6001	COMMUNITY PLANNING TECHNICAL ASSISTANCE GRANT DOWNTOWN						75,000
B34.7000	FRDAR GRANT PROCEEDS					250,000	375,000
B34.7011	CDBG GRANT PROCEEDS FOR PAVING PORTION OF GRANT
B34.7012
B34.9000	DEP VULNERABILITY STUDY GRANT PROCEEDS		10,000
B35.1200	STATE REVENUE SHARING	159,207	176,591	180,407	81,419	180,407	180,407
B35.1400	MOBILE HOME LICENSES	8,351	7,878	7,018	5,207	7,018	7,018
B35.1500	ALCOHOLIC BEVERAGE LICENSE	3,790	4,012	3,645	3,645	3,791	3,906
B35.1800		277,822	297,370	298,607	159,674	12,524	296,607
B35.1900	STATE OF FL HALF CENT SALES TAX	11,805	12,159	12,524		298,607	28,702
B38.9200	SUMTER COUNTY LOCAL OPTION FUEL TAXES	128,593	131,782	125,200	72,331	125,200	125,200
B43.3300	PENALTIES AND RECONNECTS		2,052	2,000	707	1,212	415