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General Fund Budget - Estimated Revenues


Revenue Comparison
  Actual
2016
Actual
2017
Adjusted Budget
2018
Budget
2019
Increase/(Decrease)
Over 2018
Taxes (Net) $22,300,592 $23,294,017 $23,803,284 $24,779,388 $976,104
Licenses $437,568 $425,334 $430,150 $416,400 $(13,750)    
Development Fees and Permits $4,557,218 $5,250,012 $3,433,100 $3,628,100 $195,000
Intergovernmental $1,629,073 $1,419,789 $1,443,947 $1,531,400 $87,453
Recreation Fees $986,379 $1,039,499 $1,101,000 $1,104,300 $3,300
Charges For Services $942,291 $937,161 $974,190 $987,800 $13,610
Fines and Forfeits $335,158 $311,907 $362,500 $323,000 $(39,500)
Investment Revenue $163,951 $229,322 $275,000 $370,000 $95,000
Miscellaneous Revenue $290,353 $140,650 $136,666 $143,062 $6,396
Transfers In $2,312,399 $2,210,088 $2,255,000 $2,418,500 $163,500
Total $33,954,982 $35,257,779 $34,214,837 $35,701,950 $1,487,113