FY2022 Adopted Operating and Capital Budget

FY2022 Adopted Budget Revenue Budgets

General Fund

Actual

Actual

Adopted

Adopted Change

2019

2020

2021

2022

%

Dev Disabilities Collections

2,735

1,778

2,000

12,000 500.0%

Class Tuition

376,251 458,873 182,085

275,264 396,034 146,040

271,500 264,921 170,000

271,500 268,925 170,000

-%

Weed Control Fees Court Papers Served

1.5%

-%

Fees & Charges Total

11,725,155

10,849,515

10,740,689

11,131,693 3.6%

Fines & Forfeitures Court Fines

22,520

15,069

25,000 20,000

25,000

-%

Alcohol Code Violation Fines

8,000

6,700

10,000 -50.0%

Gaming Permit Building Fines Electrical Fines Plumbing Fines

100

100

100 100 100 100 100

100 100 100 100 100

-% -% -% -% -% -%

2,000

2,237

- -

- - -

Environmental Fines

6,000 1,550

Parks & Recreation Fines

600

-

-

Fines & Forfeitures Total

40,170

24,706

45,500

35,500 -22.0%

Investment Earnings Investment Earnings EPC Earnings Allocation Unrealized Gain / Loss

3,787,716

6,540,406 (3,004,114)

2,000,011

2,000,011

-% -% -%

-

- -

- - -

194,000

(40,700)

Interest Income

2,351

-

1,000

-100.0%

Investment Earnings Total

3,984,067

3,495,592

2,001,011

2,000,011

-%

Miscellaneous Revenue Rental Income - Buildings Rental Income - Parks Rental Income - Parking Cap Contr - Developer Contributions & Donations

1,339,978

1,382,104

1,292,820

1,287,820 -0.4% 289,470 -4.8%

294,892 47,369

220,760 50,535

304,096 46,600

46,600

-% -% -% -% -% -% -% -% -% -% -%

-

4,300

-

-

85,737 21,580

97,624

46,265

46,265

Sponsorship Revenue Sale of Merchandise

7,050

- -

- -

375

475 837

Tax Collection-Auto Tag Recovery Misc Rev - State Operating ID Badge Replacement Charge

1,197

1,000

1,000

28,693

17,498

- -

- -

220

390

Pcard Rebate Food Rebate

244,054

281,480

175,000

250,000 42.9%

3,269

2,486

2,000

2,000

Conduit Issuers Admin Fee Collection Charges - NSF

70,471

106,112

-

-

4,468

3,000

3,000

3,000

85