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Agenda - Council Work Session - 09/08/2020
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Agenda - Council Work Session - 09/08/2020
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3/17/2025 2:06:47 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
09/08/2020
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GENERAL FUND 101-REVENUE SUMMARY -2018 Actual- -2019 Actual- -2020 Adopted- -2021 Proposed- <br /> TAXES 91361,1993 91902,004 10,625,932 1111491848 <br /> LICENSES AND PERMITS 1,,031,944 9011222 633,1300 6291800 <br /> INTERGOVERNMENTAL REVENUES 418,106 442,366 405,595 433,800 <br /> CHARGES FOR SERVICES 8151127 7901112 6661162 6211500 <br /> FINES AND FORFEITS 46,65I 49,479 551500 451500 <br /> MISCELLANEOUS 21,873 161637 21,100 20,700 <br /> INVESTMENT EARNINGS 1041401 174,930 100"000 100.0000 <br /> OTHER FINANCING SOURCES 936)450 9531354 796*000 1422200 <br /> ITOTAL REVENUES 120736,544 13,230,.103 13,303,589 14,423,348 <br /> HISTORICAL LEVY AMOUNTS <br /> 2017 LEVY $ 8,6701635 4.62% <br /> 2018 LEVY $ 9,395,242 8.36% <br /> 2019 LEVY $ 9,972,432 6.14% <br /> 2020 LEVY $ 101670,932 7.00% <br /> 2021 LEVY $ 11,194,848 4.91% <br /> REVENUE SUMMARY BY SOURCE <br /> 12.0000fi000 <br /> 1010001000 <br /> ii <br /> 810001000 <br /> 61 0001 000 <br /> n n _ _ _- _. <br /> 4)0001000 <br /> 2)o0olp000 <br /> law <br /> C, <br /> s� <br /> 6; <br /> -2018 Actual- -2019 Actual- -2020 Adopted- m-2021 Proposed- <br />
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