2022 Annual Comprehensive Financial Report

Table VI

-19 4 Tax Revenues By Source, Governmental Funds (a) Fiscal Years Ended June 30, 2013-2022 (Modified Accrual Basis of Accounting) Fiscal Local Year Ad Valorem Option Ended Property Tax Sales Tax 2013 147,736,018 $ 38,457,781 $ 2014 154,029,700 40,520,689 2015 152,710,057 44,713,374 2016 154,916,541 47,442,711 2017 156,493,152 50,242,614 2018 164,690,407 52,624,601 2019 167,419,700 56,704,224 2020 179,538,199 55,857,799 2021 185,032,995 66,221,873 2022 187,237,859 79,446,418 2013-2022 26.7% 106.6% Notes: (a) Includes General and Special Revenue Funds.

Rental

Hotel/Motel Occupancy Tax

Vehicle Gross Receipts Tax

Total

3,312,578 $

227,569 $

189,733,946 $

3,476,532

255,204

198,282,125

3,868,549

281,644

201,573,624

3,905,980

317,027

206,582,259

4,075,208

336,941

211,147,915

4,240,379

346,464

221,901,851

4,684,823

382,624

229,191,371

3,601,730

343,809

239,341,537

2,926,349

492,619

254,673,836

4,824,301

512,113

272,020,691

45.6%

125.0%

43.4%