Budgeted Revenue by Source FY2024

The largest portion of our revenue, 73%, comes from Ad-Valorem Taxes otherwise known as property tax.  Following that are utility taxes, communication services tax, and franchise fees.  All of these are related to payments coming to us from the utilities and solid waste service provider.  It is, in essence, another form of tax.

State and Local Shared Revenue are the final tax related sources of revenue; we receive these funds from various state and local sources.

The sources of revenue that we have direct control over make up the final few categories including service charges, fines and forfeitures, grants, and other revenue.