Page 77 - Budget Book FY2020-2021
P. 77
GENERAL FUND REVENUES
$110,200,799
40.83%
Ad Valorem Taxes
1.06%
Sales Tax
1.16%
Franchise Tax
0.76% Penalty & Interest
4.67% Licenses & Permits
Intergovermental Revenue
0.68%
Charges for Services
2.26%
Fines & Forfeitures
0.86%
Investment Earnings
5.72%
Miscellaneous
42.00%
GENERAL FUND GENERAL FUND
EXPENDITURES EXPENDITURES
By Service Area By Category
$118,202,205 $118,202,205
74%
18%
17% General Personnel
Government Services
2% Public Safety Supplies
Highway & Streets Other Services &
Charges
Health & Welfare Maintenance
Culture & Capital Outlay
11%
Recreation
1%
52% 2%
8% 15%
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