2024 Annual Report-web FINAL

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Revenue and Expenses

Last 5 Fiscal Years Comparison

2024

2023

2022

2021

2020

Revenue Property Taxes

$119,225,818 85,935,644 11,238,349 40,637,270 13,576,635 (1,254,694) 269,359,022 $58,296,142 27,273,097 32,343,252 19,733,960 16,768,464 25,607,266 13,357,395 $193,379,576 $94,079,628 67,190,248 1,398,107 30,711,591 $193,379,574

$111,141,357 59,725,971 9,886,033 26,655,189 27,302,182 (1,307,350) 233,403,382

$104,187,540

$99,296,699 50,497,200 2,411,236 21,451,085 7,584,076 (1,065,038) 180,175,258

$ 94,914,905 45,433,301 5,286,485 34,824,923 11,328,711 (3,099,311) 188,689,014 $ 42,305,469 22,354,372 19,197,925 15,351,570 12,899,985 17,633,091 6,744,713 $136,487,125 $ 67,122,046 44,406,123 1,317,565 23,641,391 $136,487,125

Fees

55,431,092 6,801,307 26,194,373 8,902,109

Investment Income

Developer Contributions Government Transfers

Other Proceeds and Gains (losses)

(149,126)

201,367,295

Expenses Analysis by Function Protective Services Transportation Services Recreation & Cultural

$ 51,270,638 26,143,320 28,467,360 18,952,735 14,814,405 26,664,649

$ 48,804,395 26,247,479 24,681,429 17,444,118 13,339,392 21,860,363 7,965,656 $160,342,832 $77,693,591 54,459,133 1,703,144 26,486,964 $160,342,832

$ 45,049,842 22,798,719 21,263,223 16,757,542 13,395,349 20,074,697 7,173,527 $146,512,899 $ 70,531,201 50,488,315 1,630,317 23,863,066 $146,512,899

Water Utility Sewer Utility

General Government

Planning, Public Health & Other

8,740,309

$175,053,416

Analysis by Object Goods and Services Wages and Salaries

$ 84,204,894 61,284,312

Interest and Financing Fees Amortization Expense

1,592,477 27,971,733

$175,053,416

Annual Surplus

75,979,446

$58,349,966

$41,024,463

$33,662,359

$52,201,889

Net Financial Assets

$168,077,934

$144,256,096

$123,674,602

$121,352,218

$119,789,120