Attachment 1 - General Fund Summary
GENERAL FUND REVENUES
FY2022-2023
REVISED
BUDGET
FY2023-2024
PROPOSED
BUDGET
PCT
CHANGE
PROPERTY TAXES $48,608,929 $50,567,173 4.0%
SALES & USE TAX $55,554,137 $56,752,495 2.2%
UTILITY USERS TAX $50,861,279 $55,775,083 9.7%
OTHER TAXES $22,452,187 $23,237,723 3.5%
LICENSES,PERMITS & FEES $11,080,956 $13,286,195 19.9%
FINES & FORFEITURES $465,275 $331,144 -28.8%
USE OF MONEY & PROPERTY $1,021,047 $1,011,535 -0.9%
CHARGES FOR SERVICES $3,568,792 $2,561,992 -28.2%
OTHER REVENUE $192,545 $238,480 23.9%
RENTAL INCOME $874,506 $777,028 -11.1%
INTERGOV STATE TAXES $125,000 $125,000 0.0%
INTERGOV STATE GRANT $175,000 $110,000 -37.1%
INTERGOV OTHER GRANT $263,569 $250,000 -5.1%
PROCEEDS FROM SALE OF PROPERTY $100,000 $0 -100.0%
LOAN/BOND PROCEEDS $39,400 $40,400 2.5%
OPERATING TRANSFERS-IN $19,720,418 $20,310,358 3.0%
GENERAL FUND REVENUES $215,103,041 $225,374,607 4.8%