| By Character | 2024-25 Adopted | 2023-24 Adopted | Variance from 2023-24 Adopted | |
01 – TAXES | $220,900,977 17% | $208,834,213 17% | $12,066,764 5.8% | |
|
05 – LICENSES, PERMITS AND FRANCHIS | $18,055,648 1% | $18,426,850 2% | $371,202 2.0% | |
|
07 – FINES, FORFEITURES & ASSMNTS | $6,419,836 0% | $6,803,479 1% | $383,643 5.6% | |
|
10 – REV FROM USE OF MONEY & PROP | $13,499,379 1% | $4,628,195 0% | $8,871,184 191.7% | |
|
15 – INTERGOVERNMENTAL REVENUES | $583,639,907 45% | $585,244,857 48% | $1,604,950 0.3% | |
|
19 – CHARGES FOR SERVICES | $325,225,797 25% | $293,461,715 24% | $31,764,082 10.8% | |
|
23 – MISC. REVENUES | $32,566,886 3% | $22,294,049 2% | $10,272,837 46.1% | |
|
25 – OTHER FINANCING SOURCES | $97,654,382 8% | $84,060,667 7% | $13,593,715 16.2% | |
|
29 – OTHER GOVERNMENTAL UNIT REVENU | $0 0% | $8,000 0% | $8,000 100.0% | |
|
|
Total | $1,297,962,812 100% | $1,223,762,025 100% | $74,200,787 6.1% | | |
Financial Search