Page 61 - Budget Book FY2020-2021
P. 61
SUMMARY OF MAJOR REVENUES - ALL FUNDS
$377,049,257
4.26% Ad Valorem Taxes
6.34% 13.28%
Sales Tax
1.77%
Franchise Taxes
0.22%
Penalty & Interest
Hotel Occupancy Taxes
Licenses and Permits
16.37%
Intergovernmental Revenues
Charges for Services
1.72%
Fines and Forfeitures
32.40%
0.25% Rentals
1.02% Loan Proceeds
0.66%
Miscellaneous
21.72%
SUMMARY OF MAJOR EXPENDITURES - ALL FUNDS
By Category
$421,764,258
5.09%
22.70%
Salaries
Benefits
Supplies
6.70% Other Services & Charges
41.42% Maintenance
Capital Outlay
1.30%
Debt Service
18.86%
3.93%
-11-
