Comprehensive Annual Financial Reports

Revenues:

Fiscal Year 2020
Per Capita
   Governmental Activities:
 

      Ad valorem tax
8,235,331
515.32
      Sales  and mixed beverage tax
5,380,273
336.67
      Franchise fees
909,616
56.92
      Charges for services
2,926,427
183.12
      Other revenues
2,265,089
141.74
   Total Governmental Activities
19,716,736
1,233.76



   Business-type Activities - Solid Waste:


      Charges for services
1,730,697
108.30
      Other revenues
3,614
0.23
   Total Business-type Activities - Solid Waste
1,734,311
108.52
Total Revenues:
21,451,047
1,342.28



Expenses:



   Governmental Activities:
17,786,128
1,112.95
   Business-type Activities - Solid Waste
1,741.669
108.98
Total Expenses:
19,527,797
1,221.94



Change in Net Position
1,923,250
120.35
  


Other Information:

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   Fiscal Year 2020 Budgeted full-time equivalent positions 
118