Laserfiche WebLink
GENERAL FUND 101- REVENUE SUMMARY -2016 Actual- -2017 Actual- -2018 Actual- -2019 Adopted--2020Proposed- <br />TAXES <br />LICENSES AND PERMITS <br />INTERGOVERNMENTAL REVENUES <br />CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />MISCELLANEOUS <br />INVESTMENT EARNINGS <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 />9,378,873 <br />784,954 <br />470,713 <br />836,603 <br />60,236 <br />28,776 <br />76,953 <br />890,248 <br />12,527,356 <br />8,594,144 <br />732,129 <br />375,045 <br />711,805 <br />59,701 <br />21,726 <br />81,962 <br />762,812 <br />11,339,323 <br />HISTORICAL LEVY AMOUNTS <br />2016 LEVY $ 8,287,716 <br />2017 LEVY $ 8,670,635 <br />2018 LEVY' $ 9,395,242 <br />2019 LEVY $ 9,972,432 <br />2020 LEVY $ 10,813,003 <br />REVENUE SUMMARY BY SOURCE <br />■19'T1 • _s - - 11E7 • <br />9,411,418 <br />1,031,944 <br />418,106 <br />815,127 <br />46,651 <br />21,873 <br />104,401 <br />936,450 <br />12,785,969 <br />15.08% <br />4.62% <br />8.36% <br />6.14% <br />8.43% <br />9,927,432 <br />532,300 <br />375,800 <br />703,600 <br />61,500 <br />15,700 <br />90,000 <br />1,132,450 <br />12,838,782 <br />10,768,003 <br />633,300 <br />392,300 <br />665,262 <br />55,500 <br />10,700 <br />100,000 <br />878,000 <br />13,503,065. <br />■R ■ <br />�P43C. <br />O �PQ ��OQ "O `�v �S� \C� <br />J <br />O <br />■-2016 Actual- --2017 Actual- 1-2018 Actual- -2019 Adopted- ■-2020Proposed- <br />