The following Permits, Fees and Special Assessments Revenue History chart and graph depict the five‑year history of the major components within Category 2. The budget column represents data from the fiscal year 2024 adopted budget. 14 Consolidated Major Revenue & Debt Report 2023 PERMITS, FEES AND SPECIAL ASSESSMENTS REVENUE HISTORY 2019 2020 2021 2022 2023 Budget 2024 Fire and Rescue Assessments $ 38,290,508 $ 39,476,940 $ 41,132,664 $ 42,927,736 $ 45,119,108 $ 52,277,914 Solid Waste Assessments 22,193,881 25,800,080 31,424,555 34,197,638 34,802,714 32,155,929 Electric Franchise Fees 17,873,286 17,383,486 18,339,641 21,611,056 25,004,343 23,750,000 Stormwater Assessments 17,093,600 17,173,415 17,504,864 17,652,126 24,746,133 26,770,823 Impact Fees–Utility Related 15,896,704 15,924,670 20,395,642 23,783,293 19,125,191 12,385,997 Impact Fees – Other 20,279,896 20,093,940 23,703,486 20,831,870 25,712,933 18,166,814 Building Permits 10,167,307 11,928,632 14,500,631 14,140,892 14,532,378 14,250,009 Mobility Fees 12,476,348 10,052,561 12,519,161 12,805,568 16,084,936 10,992,268 Utility Assessments 2,434,940 2,667,562 2,663,127 2,656,763 2,585,836 2,508,775 Impact Fees – Roads 575,058 816,847 1,129,420 644,515 1,065,829 651,700 TOTAL $ 157,281,528 $ 161,318,133 $ 183,313,191 $ 191,251,457 $ 208,779,401 $ 193,910,229 0 10 20 30 40 50 $60 Millions Fire and Rescue Assessments Solid Waste Assessments Electric Franchise Fees Stormwater Assessments Impact Fees – Utility Related Impact Fees – Other 2019 2020 2021 2022 2023 Budget 2024 Quick Point Preserve 2023 REVENUE Building Permits Mobility Fees Utility Assessments Impact Fees – Roads
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