Comprehensive Annual Financial Reports

Revenues:

Fiscal Year 2021
Per Capita
   Governmental Activities:
 

      Ad valorem tax
8,574,046
446.82
      Sales  and mixed beverage tax
6,060,356
315.82
      Franchise fees
879,856
45.85
      Charges for services
4,847,152
252.60
      Other revenues
1,411,489
73.56
   Total Governmental Activities
21,772,899
1,134.66



   Business-type Activities - Solid Waste:


      Charges for services
1,838,347
95.80
      Other revenues
199
0.01
   Total Business-type Activities - Solid Waste
1,838,546
95.81
Total Revenues:
23,611,445
1,230.47



Expenses:



   Governmental Activities:
17,530,200
913.55
   Business-type Activities - Solid Waste
1,849,151
96.37
Total Expenses:
19,379,351
1,009.92



Change in Net Position
4,232,094
220.55
  


Other Information:

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   Fiscal Year 2021 Budgeted full-time equivalent positions 
122


Single Audits