ProPaducah / The evidence
Occupational license fees: 63% of FY2024 actual revenue, 70% of the FY2027 plan
Occupational license fees: 63% of FY2024 actual revenue, 70% of the FY2027 plan
General Fund revenue mix. FY2024–25 actual, FY2026 revised budget, FY2027 adopted budget. FY2025 includes a one-time floodwall accounting adjustment.
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| Category | FY2024 actual | FY2025 actual | FY2026 revised budget | FY2027 adopted budget |
|---|---|---|---|---|
| Fines | $120,294 | $131,609 | $117,000 | $112,500 |
| Grants | $3,349,989 | $969,064 | $1,045,716 | $876,000 |
| Interest Income | $1,918,452 | $1,817,821 | $1,500,000 | $1,312,250 |
| Insurance | Not reported | $32,500 | Not reported | Not reported |
| Charges for Services | $838,311 | $854,017 | $845,795 | $860,201 |
| Other Fees | $73,963 | $22,997,794 | $57,000 | $50,000 |
| Occupational License | $31,617,520 | $32,812,498 | $34,022,500 | $34,853,500 |
| Permits & Fees | $609,200 | $604,457 | $543,750 | $541,500 |
| Property Rent | $420,111 | $447,410 | $507,590 | $518,600 |
| Property Taxes | $9,128,820 | $9,653,772 | $9,530,650 | $9,921,750 |
| Recreation Fees | $162,544 | $184,855 | $147,000 | $170,000 |
| Sales | $915,116 | $31,239 | $27,000 | $27,000 |
| Audit/GASB Adjustments | $706,571 | $1,068,327 | Not reported | Not reported |
| Interfund Transfers | $495,830 | $753,145 | $654,980 | $470,051 |
Source: City of Paducah FY2027 Budget Book, p. 14 →. Figures from our saved source snapshot; this page is not a live feed.
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