FY 2025 BUDGET BOOK - Flipbook - Page 133
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
DESCRIPTION
311
311-01-00
311-02-00
PROPERTY TAXES
GENERAL PROPERTY TAXES
DELINQUENT TAXES
313
313-10-00
313-11-00
313-40-00
313-70-00
313-70-01
314-315
314-10-00
314-11-00
314-30-00
314-40-00
314-44-00
315-10-00
316-329
321-10-00
321-20-00
321-30-00
322-00-00
322-10-00
329-60-00
331-339
331-20-01
331-20-02
331-20-10
331-40-00
334-20-01
334-20-03
334-20-04
334-20-05
334-20-30
334-50-00
334-90-01
335-10-12
335-10-14
335-10-15
335-10-18
335-20-10
338-10-00
338-70-00
338-70-01
339-21-00
341-347
341-90-04
341-90-11
341-90-31
341-90-43
341-90-55
342-10-00
342-10-01
342-10-02
342-10-03
342-20-21
Profile
Revenue
Major Fund
% Change
Proposed/
Projected
Actual
FY 21-22
Actual
FY 22-23
Adopted
FY 23-24
Projected
FY 23-24
Proposed
FY 24-25
Subtotal
8,723,216
228,574
8,951,790
9,579,368
239,030
9,818,398
11,117,297
250,000
11,367,297
11,117,297
250,000
11,367,297
12,036,465
275,000
12,311,465
8.27%
10.00%
8.31%
Subtotal
1,556,362
29,897
57,305
96,764
152,991
1,893,319
1,733,836
41,255
44,789
104,226
157,282
2,081,388
1,760,000
37,200
67,200
118,800
182,400
2,165,600
1,760,000
37,200
67,200
118,800
182,400
2,165,600
1,804,000
40,000
55,000
121,770
186,960
2,207,730
2.50%
7.53%
-18.15%
2.50%
2.50%
1.95%
Subtotal
1,966,047
33,310
381,984
40,122
31,470
513,254
2,966,187
2,150,731
42,127
411,128
42,741
48,401
568,976
3,264,104
2,050,000
45,000
450,000
42,000
38,000
566,444
3,191,444
2,050,000
45,000
450,000
42,000
38,000
566,444
3,191,444
2,204,499
45,000
450,000
45,000
38,000
600,000
3,382,499
7.54%
0.00%
0.00%
7.14%
0.00%
5.92%
5.99%
Subtotal
64,372
1,311
1,790
4,043
3,890
75,406
51,512
993
1,270
1,850
5,554
61,180
48,000
1,500
1,700
1,000
8,000
60,200
48,000
1,500
1,700
1,000
8,000
60,200
50,000
1,200
1,700
3,000
9,000
64,900
4.17%
-20.00%
0.00%
200.00%
0.00%
12.50%
7.81%
Subtotal
40,938
11,847
4,187
4,378
892,585
10,768
17,847
1,634,452
9,914
85
89,728
14,400
19,221
2,750,350
28,471
15,379
3,810
27,076
47,441
1,029,724
11,535
25,370
1,742,645
5,017
115,776
16,200
37,224
3,105,668
1,184,150
15,000
35,000
1,639,876
9,500
121,694
14,400
22,000
3,041,620
4,050
7,390
10,000
1,184,150
15,000
35,000
1,639,876
9,500
121,694
14,400
22,000
3,063,060
1,225,000
12,000
30,000
1,800,000
9,500
130,000
16,000
20,000
3,242,500
-100.00%
-100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
-100.00%
0.00%
0.00%
0.00%
3.45%
-20.00%
-14.29%
9.76%
0.00%
0.00%
6.83%
11.11%
-9.09%
5.86%
44,850
25,000
55,000
3,200
4,000
235,880
150,000
44,850
25,000
55,000
3,200
4,000
235,880
150,000
31,000
32,000
55,000
3,000
5,000
302,406
153,000
-30.88%
28.00%
0.00%
0.00%
0.00%
-6.25%
25.00%
0.00%
28.20%
2.00%
FRANCHISE FEES
DUKE ENERGY
SUMTER ELECTRIC
TECO PEOPLES GAS
WASTE MANAGEMENT
WASTE MANAGEMENT COMM.
UTILITY TAXES
DUKE ENERGY
SUMTER ELECTRIC
CITY WATER
TECO PEOPLES GAS
OTHER UTILITY TAXES
TELECOM. SHARED
LICENSES & PERMITS
LICENSE CHARGES
PENALTY
BTR/APPLICATION FEES
BUILDING & RELATED PERMITS
BUILDING
FIRE REVENUE FEE
INTERGOVERNMENTAL
BYRNE JAGD-75025 GAS MASK
BYRNE JAGD-R7078 GAS MASK
2020-CESF-LAKE-C9-016
FEMA HURR IRMA FY 16 & 17
BYRNE 2021 BICYCLE TOWING
STARCHASE PURSUIT
JAGC 8C015 RIFLE SHIELD
FDOT SPEED ENFORCEMENT
2021-JAGD-LAKE-5-4B-002
STATE GRANT-HURRICANE IAN
STATE GRANT-HISTORIC PRE
STATE REVENUE SHARE
MOBILE HOME LICENSE
ALCOHOL BEVERAGE LICENSE
0.5 CENT SALES TAX
FIREFIGHTER SUPP. COM.
COUNTY OCCUP.
COUNTY LIBRARY FUNDING
COUNTY LIBRARY INTERNET
HOUSING AUTHORITY
CHARGES FOR SERVICES
LIEN SEARCH
ALCOHOLIC BEV
CONDITIONAL U
GARBAGE BILLING
MINOR LOT SPL
SERVICE CHARGES
FALSE ALARMS
POLICE-ON-CALL WRECKERS
RESOURCE OFFICERS
LAKE COUNTY EMS
General Fund
7,030
64,228
(800)
48,517
3,430
2,795
500
122,342
4,338
39,550
(3,500)
50,414
100
3,535
5,890
226,454
123,552
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