City Revenue Sources

Revenue Source Analysis

Visualizing the city’s income streams to identify primary funding sources and financial dependencies.

Income Streams (All Years)

Revenue Category Actual Revenue Percentage of Total
PROPERTY TAXES $335,719,254.96
15.36%
CHARGES FOR SERVICES $292,281,457.29
13.37%
OPER XFERS IN $263,071,078.64
12.04%
UTILITY USERS TAX $237,960,756.73
10.89%
SALES & USE TAX $226,302,273.76
10.35%
LOAN/BOND PROCEEDS $155,491,082.57
7.11%
LICENSES,PRMITS&FEES $131,399,202.37
6.01%
OTHER REVENUE $111,662,191.20
5.11%
INTERGOV STATE GRANT $95,569,259.79
4.37%
OTHER TAXES $90,986,039.04
4.16%
USE OF MONEY&PROPRTY $81,293,401.05
3.72%
RENTAL INCOME $46,619,332.04
2.13%
INTERGOV FED GRANT $40,878,222.43
1.87%
INTERGOV OTHER GRANT $27,264,736.29
1.25%
INTERGOV STATE TAXES $24,154,475.73
1.11%
OTHER FINANCING SRCS $21,732,223.57
0.99%
FINES & FORFEITURES $2,066,607.58
0.09%
PROC FR SLE PROP $1,200,247.40
0.05%
X-ORDNRY/SPC-XFER IN $155,494.00
0.01%
Total Revenue $2,185,807,336.44