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GENERAL FUND 101 - REVENUE SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 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 />20,000,000
<br />18,000,000
<br />16,000,000
<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 />(2,000,000)
<br />i 01
<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 $ 11,060,589
<br />2022 LEVY $ 11,712,590
<br />2023 LEVY $ 13,331,709
<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 />3.65%
<br />5.89%
<br />13.82%
<br />REVENUE SUMMARY BYSOURCE
<br />. • 1. ow 'm
<br />10,577,806
<br />850,504
<br />2,497,148
<br />731,187
<br />34,735
<br />12,861
<br />185,750
<br />756,049
<br />15,656,038
<br />11,184,493
<br />917,645
<br />513,730
<br />760,740
<br />51,153
<br />29,201
<br />(29,897)
<br />1,321,201
<br />14,748,266
<br />11,655,590
<br />688,900
<br />474,300
<br />589,300
<br />45,000
<br />15,750
<br />50,000
<br />973,800
<br />14,492,640
<br />co
<br />.,\
<br />*4e
<br />-<,,
<br />4\k" 39404%,
<br />P 4o 5 4\ &
<br />,4
<br />NOL'
<br />o''\c°
<br />,z-6
<br />• 13 -2018 Actual- U -2019 Actual- -2020 Actual- • -2021 Actual- Ei -2022 Adopted- III -2023 Requested-
<br />13,274,709
<br />699,400
<br />696,700
<br />622,300
<br />50,000
<br />15,750
<br />25,000
<br />1,876,310
<br />17,260,169
<br />
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