2025 5 6 Budget Work Session Website 1
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Account Number FY 2022-23 Audited FY 2023-24 Audited FY 2024-25 Budgeted/ Amended FY 2025-26 Manager Proposed FY 2025-26 Council Approved LOCAL TAXES 01-0000-4110 6,360,714 6,503,055 6,400,000 6,100,000 01-0000-4115 86,699 60,257 100,000 100,000 01-0000-4120 79,810 73,349 80,000 100,000 01-0000-4125 79,527 100,469 90,000 100,000 01-0000-4130 18,740 14,442 20,000 20,000 01-0000-4135 30,963 26,612 25,000 25,000 01-0000-4145 659,825 704,115 700,000 730,000 01-0000-4150 226,085 235,349 235,000 235,000 01-0000-4165 8,714,638 8,968,364 8,800,000 9,200,000 01-0000-4170 526,156 531,343 530,000 530,000 01-0000-4171 295,481 309,955 280,000 310,000 01-0000-4176 1,335 1,770 1,000 1,000 01-0000-4177 62,746 59,784 40,000 60,000 01-0000-4178 604,676 582,290 500,000 590,000 01-0000-4183 - 50 - - 01-0000-4184 22 - - - 01-0000-4205 155,533 135,397 140,000 120,000 01-0000-4210 7,838 6,871 7,000 6, 000 01-0000-4410 169,480 172,745 150,000 170,000 01-0000-4412 47,852 48,622 45,000 45,000 01-0000-4415 67,612 84,834 80,000 100,000 18,195,732 18,619,673 18,223,000 18,542,000 - INTERGOVERNMENTAL REVENUES 01-0000-4420 36,800 36,800 43,000 60,000 01-0000-4425 1,700,445 1,747,252 1,700,000 1,775,000 01-0000-4430 153 623 - - 01-0000-4435 6,431 6,190 6,000 6,000 01-0000-4440 95,713 92,598 80,000 90,000 01-0000-4445 25,803 25,789 26,000 26,000 01-0000-4450 72,233 89,462 40,000 50,000 01-0000-4455 22,971 26,147 20,000 25,000 01-0000-4460 82,742 32,880 40,000 30,000 01-0000-4465 490,953 490,117 480,000 490,000 01-0000-4467 - 1,663 - 6,000 01-0000-4475 19,687 33,271 20,000 25,000 01-0000-4520 2,000 99,954 - - 01-0000- 4530 15,340 392,535 225,000 225,000 2,571,271 3,075,281 2,680,000 2,808,000 - Reimb Highway Maintenance Grant Funds Grants - Police Department Total Intergovernmental Revenues State Transportation Modernization State Law/Fire Grants State Sales Tax State Income Tax State Beer Tax State Mixed Drink Tax State Gas Inspection Tax State Excise Tax State Sportsbettting Tax Reimb Other Governments State Gas & Motor Fuel Tax TVA Impact Payments Housing Authority in Lieu of Tax Business Tax-State Clerk Fee Business Tax-State Collected Transient Vendor Fee Flea Market Fee Cable TV Franchise Tax-Comcast Cable TV Franchise Tax-AT&T Business License Application Fee Revenue Description GENERAL FUND REVENUES Total Local Taxes Current Property Taxes Prior Year Property Taxes Delinquent Property Taxes C&M Public Utilities Interest & Penalty PY Interest & Penalty C&M AUB Electric AUB Gas Local Sales Tax Wholesale Beer Tax Wholesale Liquor Tax TVA Payments In Lieu of Tax 11