| NOTE:
this file contains several worksheets |
Annual Revenue | |||||||||
| FY2009[1] | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | |
| Real Estate Taxes | $16,181,116 | $16,828,360 | $17,501,495 | $18,201,555 | $18,929,617 | $19,686,801 | $20,474,273 | $21,293,244 | $22,144,974 | $23,030,773 |
| Other Taxes | $1,837,241 | $1,910,730 | $1,987,159 | $2,066,646 | $2,149,312 | $2,235,284 | $2,324,696 | $2,417,683 | $2,514,391 | $2,614,966 |
| Interest | ||||||||||
| Statutory Fees | $53,813 | $55,966 | $58,205 | $60,533 | $62,954 | $65,472 | $68,091 | $70,815 | $73,647 | $76,593 |
| Parks & Recreation Fees (Currently RA) | $1,819,633 | $1,892,418 | $1,968,115 | $2,046,840 | $2,128,713 | $2,213,862 | $2,302,416 | $2,394,513 | $2,490,293 | $2,589,905 |
| Cultural Activity Fees (Currently RCC) | $899,998 | $935,998 | $973,438 | $1,012,376 | $1,052,871 | $1,094,986 | $1,138,785 | $1,184,336 | $1,231,710 | $1,280,978 |
| Parking Fees | $84,306 | $87,678 | $91,185 | $94,833 | $98,626 | $102,571 | $106,674 | $110,941 | ||
| Grants | ||||||||||
| Total Revenue | $20,791,801 | $21,623,473 | $22,572,718 | $23,475,627 | $24,414,652 | $25,391,238 | $26,406,887 | $27,463,163 | $28,561,689 | $29,704,157 |
| Total Expenses | $20,256,693 | $20,980,930 | $21,983,652 | $22,771,674 | $23,735,112 | $24,729,019 | $25,765,468 | $26,999,694 | $27,985,550 | $29,161,111 |
| Balance to/from Reserves or available to reduce Real Estate Rate | $535,108 | $642,543 | $589,066 | $703,953 | $679,539 | $662,218 | $641,419 | $463,469 | $576,140 | $543,046 |