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General Fund Budget - Estimated Revenues


Revenue Comparison
  Actual
2015
Actual
2016
Budget
2017
Budget
2018
Increase/(Decrease)
Over 2017
Taxes (Net) $21,212,859 $22,300,592 $22,819,865 $23,803,284 $983,419
Licenses $414,994 $437,568 $446,600 $430,150 $(16,450)    
Development Fees and Permits $4,512,433 $4,557,218 $3,276,000 $3,422,000 $146,000
Intergovernmental $1,317,783 $1,629,073 $1,381,500 $1,364,000 $(17,500)
Recreation Fees $940,949 $986,379 $1,001,000 $1,101,000 $100,000
Charges For Services $896,593 $942,291 $944,000 $944,900 $900
Fines and Forfeits $360,059 $335,158 $360,500 $362,500 $2,000
Investment Revenue $209,098 $163,951 $185,000 $275,000 $90,000
Miscellaneous Revenue $273,422 $290,353 $108,615 $134,666 $26,051
Transfers In $2,048,402 $2,312,399 $2,210,088 $2,255,000 $44,912
Total $32,240,592 $33,954,982 $32,733,168 $34,092,500 $1,359,332