Page 60 - Approved Annual Budget FY 2019-2020_Flat

SUMMARY OF MAJOR REVENUES - ALL FUNDS
$374,633,310

3.3% Ad Valorem Taxes
5.1%
13.1% Sales Tax

1.8% Franchise Taxes
Penalty & Interest
0.4% Hotel Occupancy Taxes

Licenses and Permits
19.2% Intergovernmental Revenues
Charges for Services
32.9% Fines and Forfeitures
1.8%
Rentals

Loan Proceeds
0.3%
Miscellaneous
1.4%
20.1% 0.6%

SUMMARY OF MAJOR EXPENDITURES - ALL FUNDS
By Category

$422,093,562

6%
22%

Salaries
Benefits

42% Supplies
7% Other Services & Charges

Maintenance
Capital Outlay
Debt Service
1%

4% 18%

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