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GENERAL FUND 101 REVENUE Si.Iv.Irv9A.R1'
<br />21::1;A.ct1l- -),plE ,r,lual--2C17Act JAI • 201SAcic lra9. •l0.9PEar,00d•
<br />TAKES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARN INCsS
<br />OTHER FINANCING SOURCES
<br />TOTAL REVENUES
<br />12,000,000 •
<br />,10,000,000
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />9,373,873
<br />784,954
<br />470,713.
<br />336,603
<br />60,236
<br />28,776
<br />78,951
<br />890,248 896,362
<br />12,527,356 11,003,676
<br />8,261,529
<br />526,009
<br />482,242
<br />679,223
<br />66,411
<br />36,069
<br />55,841
<br />HISTORICAL LEVY AMOUNTS
<br />2015 LEVY $ 7,921,570
<br />2016 LEVY $ $,287,71-
<br />2017 LEVY $ . 8,67D,635
<br />2018 LEVY $ 9,395,242
<br />2019 LEVY $ 9,972,432
<br />REVENUE SUMMARY NV SOURCE
<br />8,594,144
<br />732,129
<br />375,045
<br />711,605
<br />59,701
<br />21,726
<br />81,962
<br />762,812
<br />11,339,323
<br />10,00%
<br />4,62%
<br />4.62%
<br />8.36%
<br />6.14%
<br />9,400,242
<br />512,750
<br />359,75[7
<br />710,244
<br />68,700
<br />31,000
<br />70,000
<br />970,598
<br />12,123,264
<br />• -2015 4Orual- 3I -2016 Actual- . 13 -2017 Actual- -2018 Adapted- ■ -2019 Proposecl-
<br />9,927,432
<br />532,300
<br />375,S00
<br />703,600
<br />61,500
<br />15,700
<br />90,000
<br />1,132,450
<br />12,838,782
<br />
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