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Revenues Report for FYE 2020
<br />Account Code
<br />� General
<br />Special
<br />Revenue
<br />Debt Service"
<br />Capital
<br />Permanent
<br />j
<br />T Enterprise
<br />Internal �
<br />Service
<br />Pension
<br />i Trust
<br />1
<br />Component
<br />Units
<br />i Total
<br />311000 -Ad Valorem Taxes
<br />312100 -Local Option Taxes--_--_--_-_ --__��- _
<br />75,026,136
<br />_---
<br />34,805,657
<br />2,714,264
<br />-
<br />4,608,719
<br />-Projects
<br />�----�-I
<br />--
<br />i} - -� _�--
<br />16,683
<br />--~
<br />_
<br />_�-�
<br />---
<br />_
<br />114,457,195
<br />- 2,714,2641
<br />312300 -County Ninth -Cent Voted Fuel Tax -
<br />184,700
<br />184,700�i
<br />312410 - First Local Option Fuel Tax ---
<br />312600 - Discretionary Sales Surtaxes
<br />_-
<br />-
<br />3,413,427
<br />---
<br />_- - -
<br />18,984,618
<br />"--'•_
<br />_ --
<br />__-_-_
<br />- - --
<br />_ ---------
<br />--
<br />-
<br />3,413,4271
<br />-�
<br />18,984,6181
<br />315000 - Communications Service Tax (Chapter 202)
<br />1,085,284
<br />_
<br />1,085,2841
<br />316000 - Local Business Tax (Chapter 205)
<br />( 170,663
<br />1
<br />-�-
<br />- u
<br />170,663
<br />322000 - Building Permits
<br />323100- Franchise Fee - Electricity -------_
<br />424,084
<br />I 6,511,704-
<br />T
<br />- --
<br />3,466,895
<br />" -
<br />-
<br />--
<br />---
<br />3,890,979
<br />6,511,704
<br />323300 -Franchise Fee -Water i-
<br />323400 - Franchise Fee - Gas
<br />1,822,189
<br />_
<br />72,6151
<br />-
<br />-"
<br />_1---1.822.18
<br />1,822,189
<br />72,615
<br />323700 - Franchise Fee - Solid Waste
<br />598,512
<br />598,512
<br />324110. 02.01 -Impact Fees - Residential - Public Safety
<br />324120.01.03 -Impact Fees -Commercial -Public Safety
<br />{- _
<br />_ 563,932
<br />2,135
<br />q
<br />1
<br />; 563,932
<br />2,135
<br />324120.03.03 - Impact Fees - Commercial - Public Safety
<br />�_ a-. _
<br />324120.03.09 - Impact Fees - Commercial Public Safety
<br />mm
<br />I 29,792
<br />29,792
<br />4,263
<br />_._..____.._._._._....__-_...._._._.- _.
<br />24120.09- impact Fees - Commercial Public Safe ty
<br />324120.09.09 - Impact Fees - CommercialPublic Safety
<br />_4,263
<br />56,321---
<br />77,725
<br />---
<br />'
<br />L
<br />56,321
<br />(M - 77,725
<br />l-
<br />324310.02.01 - Impact Fees - Residential - Transportation_
<br />324320.01.03YImpact Fees -Commercial Transportation
<br />_
<br />-- --
<br />_4,311,825
<br />--17,055_-
<br />_
<br />_mss-
<br />-I
<br />!
<br />-
<br />-�-
<br />--
<br />j 4,311,8251
<br />17,055
<br />324320.03.03 - Impact Fees - Commercial - Transportation
<br />4320
<br />X32.03.09 -Impact Fees -Commercial -Transportation
<br />324320.09.03 Impact Fees Commercial
<br />121,699
<br />( 20,666
<br />-
<br />121,699
<br />20,666
<br />- - - Transportation
<br />1324320.09.09 - Impact Fees - Commercial - Transportation
<br />382,938
<br />347,012-
<br />1-
<br />�-
<br />` _
<br />s---
<br />382,9381
<br />347,012
<br />324610.02.01 - Impact Fees - Residential - Culture/Recreation
<br />324710.02.01 - Impact Fees - Residential - Other _-~
<br />324720.01.03 - Impact Fees - Commercial - Other
<br />-^
<br />1 954,93-�----
<br />537,162
<br />1,054
<br />-
<br />--i
<br />_- -
<br />(-
<br />954,9351
<br />1,054
<br />- _
<br />324720.03.03 Impact Fees - Commercial - Other
<br />_
<br />12,042
<br />-
<br />_
<br />-
<br />I
<br />Va-
<br />iM--
<br />_�_-
<br />12,042
<br />324720.03.09 Impact Fees - Commercial - Other -
<br />324720.09.03 Impact Fees - Commercial - Other_-�
<br />324720.09.09 - Impact Fees - Commercial - Other --
<br />--
<br />1,656
<br />26,444
<br />l 32,069
<br />-,vy-
<br />- -
<br />i -
<br />- ~-
<br />i
<br />- -
<br />-�-
<br />1,656
<br />26,444
<br />- 32,069
<br />325100 -Special Assessments: Capital Improvement
<br />325200 - Special Assessments - Charges for Public Services
<br />329000 - Other Permits, Fees & Special Assessments
<br />331100 -Federal Grant -General Government -
<br />331200 - Federal Grant_- Public Safety
<br />33,615
<br />_ 116,177
<br />245,674
<br />261,967
<br />48_8,203
<br />-' 28,963
<br />-- 340,126
<br />- -
<br />-
<br />-
<br />-
<br />_
<br />-
<br />13,692,282
<br />37,185
<br />-
<br />_
<br />1 -
<br />-
<br />---y
<br />1 --
<br />!
<br />2_45,674
<br />13,954,249
<br />-_-
<br />559,003
<br />28,963
<br />_ 456,303
<br />331420 - Federal Grant - Mass Transit
<br />331490 - Federal Grant - Other Transportation
<br />331620 -Federal Grant -Public Assistance ment - _ �---
<br />331690 - Federal Grant - Other Human Services_ _
<br />332000 - Other Financial Assistance - Federal Source
<br />1,193,744
<br />'�-
<br />303,9451
<br />392,030
<br />85,842
<br />- 9$9,933
<br />2,5_14,052
<br />6,381,300
<br />-
<br />_
<br />5,732
<br />-- -
<br />---
<br />- -240,689
<br />_- 8,813
<br />_
<br />- -
<br />_
<br />-
<br />-__
<br />-
<br />--
<br />J-�-
<br />-
<br />1,585,774
<br />85,842
<br />338,574
<br />919,933
<br />-_ _2,514,052
<br />4 6,685,245
<br />333000 - Federal Payments In Lieu Of Taxes
<br />36,076
<br />334100 - State Grant - General Government --_
<br />_36,076
<br />- 734,166
<br />_
<br />_
<br />_
<br />734,166'
<br />334200 - State Grant- Public Safety _ _! -
<br />98,220
<br />-�--
<br />^_ 16,456
<br />-
<br />-- -
<br />______-----
<br />114,676
<br />334390 - State Grant - Other Physical Environment
<br />-- 76,028
<br />_
<br />76,028
<br />Monday, March 22, 2021 Page 2 of 9
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