REVENUE Actual Actual Projected Budget Budget % of Revenue Category FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 Budget Real Estate Tax $ 12,041,569 $ 12,672,659 $ 13,667,746 $ 13,415,123 $ 14,096,208 47.09% Bond Proceeds 13,964,630 2,043,240...
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REVENUE Actual Actual Projected Budget Budget % of Revenue Category FY 2022-23 FY 2023-24 FY 2024-25 FY 2024-25 FY 2025-26 Budget Real Estate Tax $ 12,041,569 $ 12,672,659 $ 13,667,746 $ 13,415,123 $ 14,096,208 47.09% Bond Proceeds 13,964,630 2,043,240 2,136,085 2,100,000 2,141,000 0.00% Replacement Tax 3,486,490 2,521,015 1,561,690 2,000,000 1,440,000 4.81% Fitness Center Fees 1,339,779 1,547,903 1,514,254 1,436,248 1,557,829 5.20% Contributions/Grants/Shared Rev. 3,937,712 4,650,048 3,548,325 8,347,000 4,750,776 0.00% Reimbursement 595,533 442,676 643,504 600,000 663,560 2.22% Fees & Rentals 578,078 642,282 657,619 638,717 667,519 2.23% Miscellanous 5,437,548 392,772 845,282 225,850 321,443 1.07% Concessions 162,004 151,286 164,550 159,500 157,150 0.52% Program Revenue 512,656 584,697 586,022 631,569 640,434 2.14% Pro Shop 4,553 4,530 5,688 6,700 15,060 0.05% Pool Adminissions 35,520 33,511 42,460 62,700 60,294 0.20% Pool Passes 1,630 1,540 1,460 2,730 1,540 0.01% Interest Income 1,8
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