|
GENERAL FUND 101 - REVENUE SUMMARY
<br />-2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Requested -
<br />TAXES
<br />LICENSES AN D PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />CHARGES FOR SERVICES
<br />FINES AND FORFEITS
<br />MISCELLANEOUS
<br />INVESTMENT EARNINGS
<br />OTHER FINANCING SOURCES
<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 />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 />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 />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 />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 />13,088,820
<br />699,400
<br />696,700
<br />622,300
<br />50,000
<br />15,750
<br />25,000
<br />1,829,383
<br />TOTAL REVENUES
<br />12,736,544 13,230,103 15,656,038 14,748,266 14,492,640 17,027,353
<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 />1
<br />fl MI
<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 $ 13,145,820
<br />8.36%
<br />6.14%
<br />7.00%
<br />3.65%
<br />5.89%
<br />12.24%
<br />REVENUE SUMMARY BY SOURCE
<br />,,`.'
<br />. t.
<br /><<\ ‘.3
<br />Cif
<br />• a -2018 Actual- L -2019 Actual- -2020 Actual- III -2021 Actual- El -2022 Adopted- • -2023 Requested-
<br />
|