|
GENERAL FUND 101-REVENUE SUMMARY -2019 Actual- -2020 Actual- -2021 Actual- -2022 Actual- -2023 Adopted- -2024 Requested-
<br /> TAXES 9,902,004 10,577,806 11,184,493 11,961,591 13,088,820 14,905,220
<br /> LICENSES AND PERMITS 901,222 850,504 917,645 843,010 699,400 921,900
<br /> INTERGOVERNMENTAL REVENUES 442,366 2,497,148 513,730 885,575 696,700 734,000
<br /> CHARGES FOR SERVICES 790,112 731,187 760,740 814,985 622,300 686,800
<br /> FINES AND FORFEITS 49,479 34,735 51,153 45,717 50,000 48,000
<br /> MISCELLANEOUS 16,637 12,861 29,201 235,737 15,750 16,830
<br /> INVESTMENT EARNINGS 174,930 185,750 (29,897) (57,081) 25,000 50,000
<br /> OTHER FINANCING SOURCES 953,354 766,049 1,321,201 659,892 10857,183 3,437,018
<br /> ITOTAL REVENUES 13,230,103 15,656,038 14,748,266 15,389,426 17,055,153 20,799,768
<br /> HISTORICAL LEVY AMOUNTS
<br /> 2019 LEVY $ 9,972,432 6.14%
<br /> 2020 LEVY $ 10,670,932 7.00%
<br /> 2021 LEVY $ 11,060,589 3.65%
<br /> 2022 LEVY $ 11,712,590 5.89%
<br /> 2023 LEVY $ 13,145,820 12.24%
<br /> 2024 LEVY $ 14,962,220 13.82%
<br /> - REVENUE SUMMARY BY SOURCE
<br /> 25,000,000
<br /> 20?000,000
<br /> 15,000,000
<br /> 10,000,000
<br /> 5,000,000
<br /> LJ
<br /> . .........
<br /> (5,000,000) .6
<br /> N9
<br /> A�
<br /> 0-2019 Actual- Cl-2020 Actual- I-j-2021 Actual- -2022 Actual- m-2023 Adopted- 13-2024 Requested-
<br />
|