|
GENERAL FUND 101 - REVENUE SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed -
<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 />9,361,993
<br />1,031,944
<br />418,106
<br />815,127
<br />46,651
<br />21,873
<br />104,401
<br />936,450
<br />12,736,544
<br />9,902,004
<br />901,222
<br />442,366
<br />790,112
<br />49,479
<br />16,637
<br />174,930
<br />953,354
<br />13,230,103
<br />10,625,932
<br />633,300
<br />405,595
<br />666,162
<br />55,500
<br />21,100
<br />100,000
<br />796,000
<br />13,303,589
<br />11,149,848
<br />629,800
<br />433,800
<br />621,500
<br />45,500
<br />20,700
<br />100,000
<br />1,422,200
<br />14,423,348
<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 />•-k<s.'?
<br />4?-
<br />HISTORICAL LEVY AMOUNTS
<br />2017 LEVY
<br />2018 LEVY
<br />2019 LEVY
<br />2020 LEVY
<br />2021 LEVY
<br />$ 8,670,635
<br />$ 9,395,242
<br />$ 9,972,432
<br />$ 10,670,932
<br />$ 11,194,848
<br />REVENUE SUMMARY BY SOURCE
<br />_1151i N
<br />N gm MN MI1
<br />4C
<br />o OSC'
<br />c's
<br />Ct-C C)I
<br />e- \-
<br />'CY.-
<br />\-#<<"\
<br />\''''.
<br />C
<br />4.62%
<br />8.36%
<br />6.14%
<br />7.00%
<br />4.91%
<br />"c'
<br />oc'
<br />(P\-
<br />--P
<br />• Li -2018 Actual- : -2019 Actual- -2020 Adopted- • -2021 Proposed-
<br />
|