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20-3155 FY2019 Comprehensive Annual Financial Report
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20-3155 FY2019 Comprehensive Annual Financial Report
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
3/23/2020
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CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS Continued <br />September 30, 2019 <br />Revenue by Source — Governmental Activities <br />% of <br />Description Revenues Total <br />Charges for Services <br />Operating Grants and Contributions <br />Capital Grants and Contributions <br />Property Tax <br />Public Service Tax <br />Gas Tax <br />Infrastructure Surtax <br />Sales Tax <br />Unrestricted Shared Revenues <br />Other Taxes <br />Unrestricted Intergovernmental Revenues <br />Franchise Fees <br />Investment Revenue <br />Miscellaneous <br />Gain on Sale of Assets <br />$ 6,200,059 <br />22.7% <br />1,435,762 <br />5.3% <br />1,343,751 <br />4.9% <br />4,507,851 <br />16.5% <br />3,514,113 <br />12.9% <br />610,603 <br />2.2% <br />1,835,713 <br />6.7% <br />1,998,820 <br />7.3% <br />1,178,959 <br />4.3% <br />947,735 <br />3.5% <br />381,963 <br />1.4% <br />2,320,432 <br />8.5% <br />650,894 <br />2.4% <br />290,755 <br />1.1% <br />60,733 <br />0.2% <br />$ 27,278,143 <br />100.0% <br />Revenues by Source -Governmental Activities <br />Sales Tax, 7.3% 11,E +rs,+a.,4 czkA <br />Property Tax , <br />Capital Grants and. <br />Contributions, 4.9% <br />Operating <br />and Contributions, <br />5.3% <br />If <br />22.7% <br />Gas Tax, 2.2/4 <br />Other Taxes, 3.5% <br />Unrestricted <br />itergovernmental <br />3evenues , 1.4% <br />Investment <br />Revenue , 2.4% <br />Gain on Sale of <br />Assets, 0.2% <br />Miscellaneous, 1.1% <br />
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