Budget in Brief 2021-22 | Seite 2

/ townofgarner • garnernc . gov / departments / finance Revenue Type Council Approved Percent of Budget Property Taxes $ 25,083,663 58.0 % Sales Tax and Other Taxes $ 8,495,200 19.7 % Intergovernmental $ 3,203,568 7.4 % Permits and Fees $ 2,821,480 6.5 % Other Financing Sources $ 2,479,685 5.7 % Fees for Service $ 719,710 1.7 % Other Revenue $ 254,000 0.6 % Interest Income $ 185,496 0.4 % TOTAL $ 43,242,802 100 % Revenues Category Council Approved Percent of Budget Public Safety $ 14,270,125 33.0 % General Government $ 10,075,573 23.3 % Transportation $ 4,454,009 10.3 % Cultural and Recreational $ 4,151,309 9.6 % Debt Service 3,978,338 9.2 % Development Services $ 3,848,609 8.9 % Solid Waste and Recycling $ 2,464,840 5.7 % TOTAL $ 43,242,802 100 % Expenditures FY 2021-22 Budget Overview New community risk captain for Garner Fire-Rescue What ’ s Included in Budget Four new patrol officers for Garner Police Department A new sidewalk maintenance pilot program Tax-rate increase of 1.5 cents ($ 35 annually for average homeowner )