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 2022 adopted budget. 2021 REVENUE 14 Consolidated Major Revenue & Debt Report 2021 PERMITS, FEES AND SPECIAL ASSESSMENTS 2017 2018 2019 2020 2021 Budget 2022 Fire and Rescue Assessments $ 34,726,939 $ 37,712,236 $ 38,290,508 $ 39,476,940 $ 41,132,664 $ 42,259,987 Solid Waste Assessments 21,703,497 21,937,450 22,193,881 25,800,080 31,424,555 33,105,929 Electric Franchise Fees 17,003,645 17,401,685 17,873,286 17,383,486 18,339,641 17,700,000 Stormwater Assessments 16,588,557 16,903,646 17,093,600 17,173,415 17,504,864 17,228,206 Impact Fees - Utility Related 12,654,782 18,153,745 15,896,704 15,924,670 20,395,642 11,280,000 Impact Fees - Other 12,303,256 16,224,931 20,279,896 20,093,940 23,703,486 17,963,846 Building Permits 8,683,730 9,938,337 10,167,307 11,928,632 14,500,631 12,558,301 Mobility Fees 7,089,754 9,390,433 12,476,348 10,052,561 12,519,161 8,249,126 Utility Assessments 2,409,712 2,417,668 2,434,940 2,667,562 2,663,127 2,574,325 Impact Fees - Roads 2,228,401 955,709 575,058 816,847 1,129,420 680,200 TOTAL $ 135,392,273 $ 151,035,840 $ 157,281,528 $ 161,318,133 $ 183,313,191 $ 163,599,920 $50 40 30 20 10 0 Millions Fire and Rescue Assessments Solid Waste Assessments Electric Franchise Fees Stormwater Assessments Impact Fees - Utility Related Impact Fees - Other Building Permits Mobility Fees Utility Assessments Impact Fees - Roads 2017 2018 2019 2020 2021 Budget 2022 Mayakka State Park
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