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GENERAL FUND 101-REVENUE SUMMARY -2018 Actual- -2019 Actual- -2020 Actual- -2021 Actual- -2022 Adopted- -2023 Adopted-
<br /> TAXES 9,361,993 9,902,004 10,577,806 11,184,493 11,655,590 13,088,820
<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 815,127 790,112 731,187 760,740 589,300 622,300
<br /> FINES AND FORFEITS 46,651 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 1,321,101 973,800 1,857,183
<br /> ]TOTAL REVENUES 12,736,544 13,230,103 15,656,038 14,748,266 14,492,640 17,055,153
<br /> HISTORICAL LEVY AM 0 Q NTS
<br /> 201SLEVY $ 9,395,242 8.36%
<br /> 2019 LEVY $ 9,972,432 6.14%
<br /> 2020LEVY $10,670,932 7.000/6
<br /> 2021LEVY $11,060,589 3.65%
<br /> 2022LEVY $11,712,590 5.89%
<br /> 2023 LEVY $13,145,820 12.24%
<br /> REVENUE SUMMARY BY SOURCE
<br /> 18,000,000 ....... ....... .............. ................ --------------
<br /> 16,000,000
<br /> 14,0000000
<br /> 12,000,000
<br /> 10,000,000
<br /> 8,000,000
<br /> 6,000,000
<br /> 4,000,000 JJi
<br /> 2,000,000
<br /> (2,000,000) .... ....................... ........ ........ co......................-<.3........... CIO
<br /> d R_
<br /> NI
<br /> OR, 0
<br /> 60 0
<br /> 0 0-2018 Actual- -2019 Actual- -2020Actual- 0-202IActual- EN-2022Adopted- E-2023Adopted-
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