2020 Citizens Report

REVENUES

Contributed TCA 11%

Interest & investment income 3%

Development Revenue 7%

Taxes 50%

Total Revenue in 2020: $188,689,014

Government transfers 6%

User fees & other revenues 24%

This chart breaks down the total revenues collected for 2020.

Revenues by Source 2016-2020

Expressed as percentages

2020 2019 2018 2017 2016 50% 48% 47% 52% 43%

Taxes

24% 24% 23% 27% 24%

User fees & other revenues

6%

3%

3%

2%

2%

Government transfers

7%

8%

9%

5% 10%

Development Revenue

3%

3%

3%

2%

1%

Interest & investment income

0%

1%

1%

1%

1%

Gaming revenue

0%

0%

0%

0% 0%

Refinancing & other gains

-2%

0%

-1% -1% -2%

Refinancing & asset disposal gains(losses)

11%

13% 16% 11% 22%

Contributed TCA

Total Revenue (in millions)

$ 188.7

$ 188.8

$ 183.2

$ 156.4 $ 180.4

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