Page 76 - Approved Annual Budget FY 2019-2020_Flat
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GENERAL FUND REVENUES
$117,635,842
Ad Valorem Taxes
37%
1% Sales Tax
Franchise Tax
1%
1% Penalty & Interest
4% Licenses & Permits
Intergovermental Revenue
1%
Charges for Services
Fines & Forfeitures
2%
Investment Earnings
1%
Miscellaneous
6%
46%
GENERAL FUND GENERAL FUND
EXPENDITURES EXPENDITURES
By Service Area By Category
$116,889,942 $116,889,942
74%
17%
18% General Personnel Services
Government
3% Public Safety Supplies
Highway & Streets Other Services &
Charges
Health & Welfare Maintenance
Culture & Capital Outlay
Recreation
11% 2%
51% 1%
8% 15%
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