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Attachment C
<br />Total General Fund Revenues
<br />Amended
<br />Budget
<br />Appropriation
<br />Change
<br />Adjusted
<br />Budget
<br />Property Tax 31,266,510 658,375 31,924,885
<br />Sales Tax 58,045,125 (4,769,125) 53,276,000
<br />Utility Users Tax 12,811,300 1,135,267 13,946,567
<br />Franchise Fees 6,492,000 715,000 7,207,000
<br />Property Transfer Tax 8,750,000 8,750,000
<br />Emergency Communication Access Fee (911) 3,627,000 3,627,000
<br />Business License Tax 6,405,000 6,405,000
<br />Other Tax 1,758,050 377,090 2,135,140
<br /> Sub Total Taxes 129,154,985 (1,883,393) 127,271,592
<br />Charges for Services 2,691,773 (16,000) 2,675,773
<br />Interest & Property Income 2,968,800 721,800 3,690,600
<br />Fines, Fees & Forfeitures 539,000 119,500 658,500
<br />Intergovernmental 940,000 (30,670) 909,330
<br />Licenses & Permits 4,722,500 10,000 4,732,500
<br />Interdepartmental 2,792,815 2,792,815
<br />Other/Transfers 499,774 173,476 673,250
<br /> Sub Total Other 15,154,662 978,106 16,132,768
<br />Total General Fund Revenue 144,309,647 (905,287) 143,404,360
<br />FY 2024‐25 General Fund Revenue Budget Adjustment Detail
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