Annual COMPREHENSIVE Financial Report

Revenues:

Fiscal Year 2022
Per Capita
   Governmental Activities:
 

      Ad valorem tax
8,902,338
463.93
      Sales  and mixed beverage tax
6,465,631
336.94
      Franchise fees
941,668
49.07
      Charges for services
5,001,567
260.65
      Other revenues
1,889,960
98.49
   Total Governmental Activities
23,201,164
1,209.09



   Business-type Activities - Solid Waste:


      Charges for services
1,902,266
99.13
      Other revenues
3,016
.16
   Total Business-type Activities - Solid Waste
1,905,282
99.291
Total Revenues:
25,106,446
1,308.38



Expenses:



   Governmental Activities:
18,768,154
978.07
   Business-type Activities - Solid Waste
1,893,141
98.66
Total Expenses:
20,661,295
1,076.73



Change in Net Position
4,445,151
231.65
  


Other Information:

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   Fiscal Year 2021 Budgeted full-time equivalent positions 
127


Single Audits