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2021-2022 Biennial Operating & Capital Budget
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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2021-2022 Biennial Operating & Capital Budget
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1/24/2024 3:50:19 PM
Creation date
2/4/2021 1:04:03 PM
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Budget City
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2008 IOW 2010 <br />2,500,000 <br />200,000 <br />L50],000 <br />1,000,OIq <br />500,000 <br />Building Material Use Tax Revenue <br />Recreation CenterToo <br />(0.16%(Eflnrtire 2018 <br />.11111111111 <br />20L0 20L1 2012 20U 2014 20L5 2016 20V 21n8 20L9 2020 202E 2022 2023 2024 2025 202fi <br />L200000 <br />L000,000 <br />Franchise Tax Revenue <br />2008 2009 2010 2011 2012 2013 2019 2015 2016 2017 2018 2019 2020 2021 2022 2023 2029 2025 <br />Franch laic Tax -%eel Fianchls: Tax -[arrest _Tcle81,one0tifty Tax PelcentotChan0e <br />20.00% <br />15.00% <br />10.00% <br />5.00% <br />0.00% <br />-5.00% <br />-10A9% <br />-15.00% <br />-IDA0% <br />000000 <br />800,000 <br />]a0000 <br />609,090 <br />500,000 <br />409,090 <br />300,000 <br />200A00 <br />100,000 <br />State -Shared Highway User's Tax Revenue <br />�/ oy me state leglslamre <br />1111111111111111111 <br />20W 2W9 ID10 IDL1 IDU IDU IDL9 IDL5 IDLE 20V 201H ID19 ZOID 2021 2022 2023 2024 2025 2026 <br />Building/Construction-Generated Revenue <br />Amounts Include: <br />- Building Materials Use Tax <br />- Construction Permits <br />- Impact Fees <br />- UtilityTap Fees <br />Nm ID15 ID36 IOU ID18 1111111111 <br />ID 2025 I6 <br />600,,000 <br />500A00 <br />400,000 <br />300,100 <br />200,100 <br />MAW <br />Lodging Tax Revenue <br />2008 2009 2010 2011 MU 2013 2014 2015 IDLE IDU 2018 2019 2020 2021 2022 2023 2024 2025 2026 <br />=i Loog'ng-a: Revenue F er:en•o'C han=e <br />30.00% <br />20.00% <br />10.00% <br />0AO% <br />-10.00% <br />-20.00% <br />40.00% <br />• <br />N <br />IS•PI r9A 94rr _II <br />State -Shared marijuana Tax Revenue <br />•iifl11i <br />FnF r•I• rn ex. ra+ r•I. wr• 0'- wPl JrN na. ir&• 1ErS1 <br />ivJrE <br />300,093 <br />250,093 <br />200,003 <br />L50,003 <br />100,003 <br />50,003 <br />State -Shared Lottery Revenue <br />MM MD NW 2011 MU 2013 MM IDES MM MU <br />3,500,000 <br />5,090000 <br />2500,000 <br />2000,000 <br />1,501000 <br />1,0E0,003 <br />500000 <br />Recreation Center Charges -for -Services Revenue <br />ii111111111i1' <br />����n <br />Rarealon Center Charge forServices Percent of Charge <br />6 <br />
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