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Own Own
* Data Source: 2022 US Census Bureau
* Data Source: 2022 US Census Bureau (http://www.census.gov/data/developers/data- (http://www.census.gov/data/developers/data-
sets.html), American Community Survey. Home value data includes all types of sets.html), American Community Survey. Home value
owner-occupied housing. data includes all types of owner-occupied housing.
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BUDGET OVERVIEW
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IT Computer 5 Year Replacement Plan
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Fleet Replacement Schedule
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Proforma 401
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Proforma 403
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Proforma 405
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Resolution 2024-14 Budget
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Resolution 2024-15 Carryovers
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FY 2024-25 Special Project Carryovers
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FY 2024-25 Encumbrance Carryovers
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FUND SUMMARIES
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All Funds Summary
Summary
$100M
$75M
$50M
Actual Revenue Source
Budgeted Revenue Source
$25M Actual Expenditures
Budgeted Expenditures
$0
FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025
All Funds Summary Comprehensive Summary
Name Account ID FY2025 Budgeted
Beginning Fund Balance: N/A
Revenues
Ad Valorem Taxes
Finance $7,505,843.00
Community Redevelopment Agency $1,530,199.00
Total Ad Valorem Taxes: $9,036,042.00
Other Taxes
Finance $5,789,433.00
Police $267,370.00
Fire $275,000.00
Total Other Taxes: $6,331,803.00
Licenses and Permits
Finance $2,307,720.00
Police $50.00
Fire $4,232.00
Planning & Zoning $54,228.00
Sanitation/Solid Waste $37,000.00
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Name Account ID FY2025 Budgeted
FL Bldg Code $711,000.00
Total Licenses and Permits: $3,114,230.00
Intergovernmental Revenue
Finance $3,605,011.00
Fire $6,720.00
Local Discretionary Half Cent Sales Tax Fund $2,706,008.00
Non-Departmental $100,636.00
CDBG $134,174.00
Community Redevelopment Agency $1,354,347.00
Total Intergovernmental Revenue: $7,906,896.00
Charges for Services
Finance $50.00
Police $11,297.00
Fire $27,000.00
Parks & Recreation $370,570.00
Parks & ROW