2020 Consolidated Major Revenue and Debt Report

2020 REVENUE The following chart and graph depict the fve-year history of the major components within Category 3. The budget column represents data from the 2021 adopted budget. INTERGOVERNMENTAL REVENUE HISTORY 2016 2017 2018 2019 2020 Budget 2021 Half-Cent Sales Tax $ 30,565,913 $ 31,037,864 $ 33,251,974 $ 34,442,203 $ 32,838,140 $ 34,979,000 FTA Formula Grants 4,832,945 11,744,980 2,210,093 3,405,980 8,244,431 4,046,173 State Revenue Sharing 9,865,802 10,380,870 10,915,823 11,504,399 10,858,532 11,519,050 Constitutional Fuel Tax 3,404,840 3,419,944 3,498,008 3,676,794 3,247,429 3,591,000 Local 50-Cent Charge E911 2,255,668 2,160,268 2,055,669 2,254,295 2,165,530 2,141,580 State Levied 7th Cent Fuel Tax 1,487,905 1,508,181 1,553,747 1,590,170 1,438,509 1,573,000 Community Development Grant 1,752,797 931,305 978,138 1,062,047 2,597,731 3,930,290 Coronavirus Relief Fund - - - - 48,821,570 75,684,634 FEMA Disaster Grants - - - - 5,190,874 - TOTAL $ 54,165,870 $ 61,183,412 $ 54,463,452 $ 57,935,888 $ 115,402,746 $ 137,464,727 Millions $80 70 60 50 40 30 20 10 0 2016 2017 2018 2019 2020 Budget 2021 Half-Cent Sales Tax FTA Formula Grants State Revenue Sharing Constitutional Fuel Tax Local 50-Cent Charge E911 State Levied 7th Cent Fuel Tax Community Development Grant Corona Virus Relief Fund FEMA 18 Consolidated Major Revenue & Debt Report 2020