General Fund 100
Fiscal Year 2022-2023 Budget Book
Fund Description
The General Fund is used to account for resources traditionally associated with government, which are not required legally or by sound financial management to be accounted for in other funds. It receives a greater variety and number of taxes and other revenues. The General Fund also finances a wider range of activities than any other fund. Major functions financed by the General Fund include: Administrative; Judicial; Finance; Police; Fire; City Planning & Development; Code Enforcement; Public Works; Engineering; Street Maintenance, Construction, and Cleaning; Health; and Community Enrichment Activities, such as the Opera House, the parks, and other recreational facilities.
Fund Revenue and Expenses
Property and Sales Tax Trend
Major Revenue Sources
- General Sales Tax
- Current Property Taxes
- Franchise A.E.P
- Franchise CATV
- Delinquent Property Taxes
- Penalties & Interest
- Franchise-Telephone
- Mixed Beverage Tax
Operating Transfers In
- Transfers from Utility
- Transfers from Sanitation
- Transfers from Motel Tax
Service Revenues
- Golf Fees
- Cemetery Lot Sales
- Golf Cart Revenue
- Civic Center Rental Fees
- Swimming Pool Fees
- Security Fees (Dance/Parks)
Fund Revenues by Department
Fund Expenditure Disbursement Schedule by Department
The section labeled "Other" is a summary of the following departments: Mayor & Council, Outside Agencies, Administration, Finance, Municipal Court, Fire, Emergency Service, Recreation, Civic Center, Opera House, and Cemeteries