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General Fund Budget - Estimated Revenues


Revenue Comparison
  Actual
2018
Actual
2019
Budget
2020
Budget
2021
Increase/(Decrease)
Over 2020
Taxes (Net) $24,100,848 $25,073,455 $26,368,895 $27,846,395 $1,477,500
Licenses $464,696 $450,911 $474,300 $437,300 $(37,000)
Development Fees and Permits $4,784,600 $4,890,055 $3,825,000 $3,406,600 $(418,400)
Intergovernmental $1,501,832 $1,634,890 $1,647,200 $1,712,600 $65,400
Recreation Fees $1,062,472 $1,053,477 $1,053,000 $1,006,500 $(46,500)
Charges For Services $1,027,208 $1,048,286 $1,072,082 $1,048,082 $(24,000)
Fines and Forfeits $280,411 $266,113 $235,000 $238,000 $3,000
Investment Revenue $343,473 $1,084,407 $430,000 $200,000 $(230,000)
Miscellaneous Revenue $74,937 $85,066 $74,173 $66,123 $(8,050)
Transfers In $2,255,000 $2,462,222 $2,495,000 $2,749,550 $254,550
Use of Fund Balance          -          -          - $83,500 $83,500
Total $35,895,477 $38,048,882 $37,674,650 $38,794,650 $1,120,000