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GENERAL FUND 101 - REVENUE SUMMARY
<br />-2019 Actual-
<br />-2020 Actual-
<br />-2021 Actual-
<br />-2022 Actual-
<br />-2023 Adopted-
<br />-2024 Requested -
<br />TAXES
<br />9,902,004
<br />10,577,806
<br />11,184,493
<br />11,961,591
<br />13,088,820
<br />14,905,220
<br />LICENSES AND PERMITS
<br />901,222
<br />850,504
<br />917,645
<br />843,010
<br />699,400
<br />921,900
<br />INTERGOVERNMENTAL REVENUES
<br />442,366
<br />2,497,148
<br />513,730
<br />885,575
<br />696,700
<br />734,000
<br />CHARGES FOR SERVICES
<br />790,112
<br />731,187
<br />760,740
<br />814,985
<br />622,300
<br />686,800
<br />FINES AND FORFEITS
<br />49,479
<br />34,735
<br />51,153
<br />45,717
<br />50,000
<br />48,000
<br />MISCELLANEOUS
<br />16,637
<br />12,861
<br />29,201
<br />235,737
<br />15,750
<br />16,830
<br />INVESTMENT EARNINGS
<br />174,930
<br />185,750
<br />(29,897)
<br />(57,081)
<br />25,000
<br />50,000
<br />OTHER FINANCING SOURCES
<br />953,354
<br />766,049
<br />1,321,201
<br />659,892
<br />10857,183
<br />3,437,018
<br />ITOTAL REVENUES
<br />13,230,103
<br />15,656,038
<br />14,748,266
<br />15,389,426
<br />17,055,153
<br />20,799,768
<br />HISTORICAL LEVY AMOUNTS
<br />2019 LEVY $
<br />9,972,432
<br />6.14%
<br />2020 LEVY $
<br />10,670,932
<br />7.00%
<br />2021 LEVY $
<br />11,060,589
<br />3.65%
<br />2022 LEVY $
<br />11,712,590
<br />5.89%
<br />2023 LEVY $
<br />13,145,820
<br />12.24%
<br />2024 LEVY $
<br />14,962,220
<br />13.82%
<br />-
<br />25,000,000
<br />REVENUE SUMMARY BY SOURCE
<br />20?000,000
<br />15,000,000
<br />10,OGO 1000
<br />5,000,000
<br />IL
<br />(5,000,000)
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<br />0 -2019 Actual- Cl -2020 Actual- I -j -2021 Actual- -2022 Actual-
<br />m -2023 Adopted-
<br />13 -2024 Requested-
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