FY 2026 Adopted Budget - Flipbook - Page 134
FUND: GENERAL - 001
Fund Type
General Fund | Governmental
Account
DESCRIPTION
311
311-01-00
311-02-00
PROPERTY TAXES
GENERAL PROPERTY TAXES
DELINQUENT TAXES
313
313-10-00
313-11-00
313-40-00
313-70-00
313-70-01
314-315
314-10-00
314-11-00
314-30-00
314-40-00
314-44-00
315-10-00
316-329
321-10-00
321-20-00
321-30-00
322-00-00
322-10-00
329-60-00
331-339
331-20-01
331-20-02
331-20-06
331-40-00
334-20-03
334-20-04
334-20-06
334-20-30
334-40-00
334-50-00
334-90-01
335-10-12
335-10-14
335-10-15
335-10-18
335-20-10
338-70-00
338-70-01
339-21-00
341-347
341-90-04
341-90-11
341-90-31
Profile
Revenue
Actual
Actual
Adopted
Projected
Proposed
FY 22-23
FY 23-24
FY 24-25
FY 24-25
FY 25-26
Major Fund
% Change
Proposed/
Projected
Subtotal
9,579,368
239,030
9,818,398
10,680,930
297,118
10,978,047
12,036,465
275,000
12,311,465
12,036,465
275,000
12,311,465
12,896,877
275,000
13,171,877
7.15%
0.00%
6.99%
Subtotal
1,733,836
41,255
44,789
104,226
157,282
2,081,388
1,692,189
40,540
60,318
111,650
171,308
2,076,004
1,804,000
40,000
55,000
121,770
186,960
2,207,730
1,804,000
40,000
55,000
121,770
186,960
2,207,730
1,800,000
42,000
65,000
115,000
185,200
2,207,200
-0.22%
5.00%
18.18%
-5.56%
-0.94%
-0.02%
Subtotal
2,150,731
42,127
411,128
42,741
48,401
568,976
3,264,104
2,135,679
50,130
436,302
60,655
28,919
630,586
3,342,270
2,204,499
45,000
450,000
45,000
38,000
600,000
3,382,499
2,204,499
45,000
450,000
45,000
38,000
600,000
3,382,499
2,200,000
55,000
440,000
60,000
43,000
656,000
3,454,000
-0.20%
22.22%
-2.22%
33.33%
13.16%
9.33%
2.11%
Subtotal
51,512
993
1,270
1,850
5,554
61,180
80,722
202
1,070
2,932
1,840
86,766
50,000
1,200
1,700
3,000
9,000
64,900
50,000
1,200
1,700
3,000
9,000
64,900
50,000
1,000
1,500
3,000
2,000
57,500
0.00%
-16.67%
-11.76%
0.00%
0.00%
-77.78%
-11.40%
Subtotal
28,471
15,379
3,810
27,076
47,441
1,029,724
11,535
25,370
1,742,645
5,017
115,776
16,200
37,224
3,105,668
4,060
7,150
5,431
3,947
1,603
36,257
65,891
1,009,548
11,840
18,739
1,719,870
9,235
121,695
8,100
3,023,367
1,225,000
12,000
30,000
1,800,000
9,500
130,000
16,000
20,000
3,242,500
1,225,000
12,000
30,000
1,800,000
9,500
130,000
16,000
20,000
3,242,500
6,000
1,255,984
12,000
20,000
1,645,514
9,500
122,000
13,700
3,084,698
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
2.53%
0.00%
-33.33%
-8.58%
0.00%
-6.15%
-14.38%
-100.00%
-4.87%
4,338
39,550
(3,500)
30,118
36,611
-
31,000
32,000
-
31,000
32,000
-
30,000
45,000
-
-3.23%
40.63%
0.00%
FRANCHISE FEES
DUKE ENERGY
SUMTER ELECTRIC
TECO PEOPLES GAS
WASTE MANAGEMENT
WASTE MANAGEMENT COMM.
UTILITY TAXES
DUKE ENERGY
SUMTER ELECTRIC
CITY WATER
TECO PEOPLES GAS
OTHER UTILITY TAXES
TELECOM. SHARED
LICENSES & PERMITS
LICENSE CHARGES
PENALTY
BTR/APPLICATION FEES
BUILDING & RELATED PERMITS
BUILDING
FIRE REVENUE FEE
INTERGOVERNMENTAL
BYRNE JAGD-75025 GAS MASK
BYRNE JAGD-R7078 GAS MASK
OPERATION SLOW DOWN
FEMA HURR IRMA FY 16 & 17
STARCHASE PURSUIT
JAGC 8C015 RIFLE SHIELD
AR-15 REBUILD 8c090
PEDISTRIAN & BICYCLE SAFE
FEMA HURR IRMA FY16 & 17
STATE GRANT-HURRICANE IAN
STATE GRANT-HISTORIC PRE
STATE REVENUE SHARE
MOBILE HOME LICENSE
ALCOHOL BEVERAGE LICENSE
0.5 CENT SALES TAX
FIREFIGHTER SUPP. COM.
COUNTY LIBRARY FUNDING
COUNTY LIBRARY INTERNET
HOUSING AUTHORITY
CHARGES FOR SERVICES
LIEN SEARCH
ALCOHOLIC BEV
CONDITIONAL U
General Fund
124
