18 Consolidated Major Revenue & Debt Report 2023 2023 REVENUE 0 $50 25 5 10 15 20 30 35 40 45 Millions INTERGOVERNMENTAL REVENUE HISTORY 2019 2020 2021 2022 2023 Budget 2024 Half‑Cent Sales Tax $ 34,442,203 $ 32,838,140 $ 39,295,892 $ 45,519,959 $ 48,696,796 $ 46,100,000 FTA Formula Grants 3,405,980 8,244,431 6,541,122 7,851,940 8,884,648 12,827,737 State Revenue Sharing 11,504,399 10,858,532 12,677,364 16,282,207 17,305,843 14,500,000 Constitutional Fuel Tax 3,676,794 3,247,429 3,559,794 3,741,563 3,806,487 3,550,000 Local 50‑Cent Charge E911 2,254,295 2,165,530 2,300,893 2,499,909 2,518,588 2,374,914 State Levied 7th Cent Fuel Tax 1,590,170 1,438,509 1,585,309 1,630,840 1,692,588 1,585,000 Community Development Block Grant 1,062,047 2,597,731 428,408 3,356,946 1,673,758 4,023,443 Coronavirus Relief Fund ‑ 48,821,570 26,863,064 ‑ ‑ ‑ American Rescue Plan Act ‑ ‑ ‑ 38,333,766 4,670,924 25,855,962 TOTAL $ 57,935,888 $ 110,211,872 $ 93,251,846 $ 119,217,130 $ 89,249,632 $ 110,817,056 2019 2020 2021 2022 2023 Budget 2024 Half‑Cent Sales Tax Constitutional Fuel Tax FTA Formula Grants Local 50‑Cent Charge E911 State Revenue Sharing State Levied 7th Cent Fuel Tax Community Development Grant American Rescue Plan Act Coronavirus Relief Fund The following Intergovernmental Revenue History chart and graph depict the five‑year history of the major components within Category 3. The budget column represents data from the fiscal year 2024 adopted budget. Sunset at Lido Beach
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