General Fund Major Revenues

FY 2023 Proposed Budget

This section discusses the General Fund Revenues. A detailed discussion of the individual categories that comprise General Fund revenues are linked below (links take you to our online budget book webpages). For each category, a brief description is provided, followed by historical data and relevant analysis.

• Property Tax
• Sales Tax
• Use Tax
• La Plata County Sales Tax/Joint Sales Tax
• Electric Franchise Fee
• Highway User Tax Fee
• Dispatch Fee
• Recreation Center and Recreation Programs
• Administration Fee
• Interfund Transfers