|
GENERAL FUND 101 REVENUE SUMMARY
<br />2018 Actu y}. -2019 Actual- -2020 doptc'd- -2021 Ermpos d
<br />TAXES
<br />LICENSES AND PERMITS
<br />INTERGOVERNMENTAL ENTAL 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 />10,000,00D
<br />8,000,000
<br />6,000,000
<br />4,000,000
<br />2,000,000
<br />•
<br />‘4,
<br />9,361,993
<br />1,031,944
<br />418,106
<br />815,127
<br />4E,551
<br />21,873
<br />104,401
<br />935,450
<br />12,736*544
<br />HISTORICAL LEVY AMOU NTS
<br />2017 LEVY 8,670 535
<br />018 LEVY 5,: 5, 242
<br />21:119 LEVY 9,972,432
<br />2020 LEVY
<br />2021 LEVY
<br />$ 10,670 932
<br />11,154,848
<br />REVENUE SUMMARY BY SOURCE
<br />MI 1,71
<br />9,9��02,004
<br />9€11,222
<br />442,36E
<br />790,112
<br />49,479
<br />16,637
<br />174,930
<br />953,354
<br />13,230,103
<br />n •
<br />,,c'''' 4 f, P i<
<br />.R...
<br />.,,,,.v. ,,e-
<br />\r, ,,,,,--
<br />, -.‘
<br />e
<br />.., (,3''''''6'' ,,,-,
<br />.,,,,
<br />0
<br />#44".
<br />• ■-2018 Actual- 0 -2019 Actual, -2020 Adopted- • -2021 Proposed-
<br />4.62%
<br />8.36%
<br />6.14%
<br />7.00
<br />4.53%
<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 />0
<br />,4i' ....,,,,.
<br />(._,,,(:)
<br />ic/ e
<br />4 \'' $'
<br />45'
<br />•
<br />11,109,848
<br />629,800
<br />433,800
<br />621,500
<br />45,500
<br />20,700
<br />100,000
<br />1,422,200
<br />14,383, 348
<br />
|