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GENERAL FUND 101 - REVENUE SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Adopted- -2022 Requested -
<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 />14,000,000
<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 />9,361,993
<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 />HISTORICAL LEVY AMOUNTS
<br />2018 LEVY $ 9,395,242
<br />2019 LEVY $ 9,972,432
<br />2020 LEVY $ 10,670,932.
<br />2021 LEVY $ 11,154,848
<br />2022 LEVY $ 11,712,590
<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 />8.36%
<br />6.14%
<br />7.00%
<br />4.53%
<br />5.00%
<br />REVENUE SUMMARY BY SOURCE
<br />10,577,806
<br />850,504
<br />2,497,148
<br />731,187
<br />34,735
<br />12,861
<br />185,750
<br />766,049
<br />15,656,038
<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 />11,655,590
<br />688,900
<br />474,300
<br />589,300
<br />45,000
<br />15,750
<br />50,000
<br />1,024,800
<br />14,543,640
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<br />- -2018 Actual- -2019 Actual- -2020 Actual- D -2021 Adapted- -2022 Requested-
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