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GENERAL FJNp 101, } EVENUE SUMMARY
<br />-201S Actual- -2016 Actua I- -2017 Actual-
<br />-2018 Adapted- -2019 Proposed -
<br />TAXES
<br />LICENSES ANO €'ERMITS
<br />'NYE Ff3OvERI MFNTAL REVENUES
<br />CHAR!ES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<br />TIIFEAL. REVENUES
<br />12,000,000
<br />10,000,00E
<br />8,000,000
<br />6,000,000
<br />4,000, 000
<br />2,000, 000
<br />7,961, 671 7,961,871 8,594,144
<br />7E4,954 784,954 732,129
<br />470,711 470,713 375,045
<br />836,603. 835,603 711,805
<br />60,236 60,236 59,701
<br />28,776 28,776 21,726
<br />70,953 76,953 81,962
<br />890,248 890,243 762.812.
<br />11,110,354 11,110,354 11,339,323
<br />HISTORICAL IEVY AMOUNTS
<br />2015 LEVY $ 7,921,570
<br />2016 LEVY $ 8,7_87,716
<br />2017 LEVY $ 8,670,635
<br />2018 LEVY $ 9,395,242
<br />2019 LEVY $ 10,180,785
<br />REVENUE SUMMARY BY SOURCE
<br />10,009E
<br />4.62%
<br />4.529E
<br />8,36%
<br />8.36%
<br />9,400, 242
<br />512,750
<br />359,750
<br />710,244
<br />68,700
<br />31,000
<br />20,000
<br />920,598
<br />12,123,204
<br /># -2015 Actual- • -2016 Actual- 47-2017 Actual- , -2018 Adapted- IAI-2019 Prapased-
<br />10,135,785
<br />532,300
<br />375,800
<br />703,500
<br />61,500
<br />15,700
<br />90,000
<br />1.1.32,450
<br />13,647,135
<br />
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