Laserfiche WebLink
2024 General Fund Indirect Revenues (Levy not Included)Significant Changes:$( 14,000) decrease to Cable Franchise Fees$   45,000 increase to Investment Interest Revenue$  (29,000) decrease to Tower Lease Revenue$   25,800 increase to WTP#1 Admin Fees$200,000 from Community Reinvestment Fund for Pay Plan$   16,400 increase to Turnover Ration2023 2024Franchise Taxes 1,282,400$   1,273,100$   Miscellaneous 50,000           50,000           Interest 80,000           125,000         Tower/Billboard Leases 364,100         335,100         WTP#1 Plant Admin Fees 174,200         200,000         Utility Admin Fees 753,000         753,000         Comm Reinv ‐ Pay Plan‐                  200,000         Turnover Ratio 198,000         214,000         Total Indirect Revenues 2,901,700$   3,150,200$   36