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G EN ERAL FUN D 101-REVEN UE SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested-
<br /> TAXES 9,361,993 9,902,004 10,577,806 11,184,493 11,655,590 13,274,709
<br /> LICENSES AND PERMITS 1,031,944 901,222 850,504 917,645 688,900 699,400
<br /> INTERGOVERNMENTAL REVENUES 418,106 442,366 2,497,148 513,730 474,300 696,700
<br /> CHARGES FOR SERVICES 815,127 790,112 7311187 760,740 589,300 622,300
<br /> FINES AND FORFEITS 461,651 49,479 34,735 51,153 45,000 50,000
<br /> MISCELLANEOUS 21,873 16,637 12,861 29,201 15,750 15,750
<br /> INVESTMENT EARNINGS 104,401 174,930 185,750 (29,897) 50,000 25,000
<br /> OTHER FINANCING SOURCES 936,450 953,354 766,049 1,321,201 973,800 1,501,310
<br /> TOTAL REVENUES 12,736,544 13,230f103 15,656,038 14,748,266 14,492,640 16,885,169
<br /> HISTORICAL LEVY AMOUNTS
<br /> 2018 LEVY $ 9,395,242 8.35%
<br /> 2019 LEVY $ 9,972,432 6.14%
<br /> 2020 LEVY $10,670,932 7.00%
<br /> 2021LEVY $11,060,589 3,65%
<br /> 2022LEVY 11,712,590 5.89%
<br /> 2023LEVY 13,331,709 13.82%
<br /> REVENUE SUMMARY BY SOURCE
<br /> 18,000,000 ..................... ......... ..........
<br /> 16,000,000
<br /> 14,000,000
<br /> 12,000,000
<br /> 10,000,000
<br /> 81000,000
<br /> 6,000,000
<br /> 4,000,000
<br /> 2,000,000
<br /> Elmo
<br /> (2,000,000) .. ... ........... ..........
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<br /> 0-2018 Actual- '-2019 Actual- -2020 Actual- W-2021 Actual- 0-2022 Adopted- 0-2023 Requested-
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