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General Fund Budget - Estimated Revenues


Revenue Comparison
  Actual
2017
Actual
2018
Budget
2019
Budget
2020
Increase/(Decrease)
Over 2019
Taxes (Net) $23,294,017 $24,100,848 $24,779,388 $26,368,895 $1,589,507
Licenses $425,334 $464,696 $416,400 $474,300 $57,900
Development Fees and Permits $5,250,012 $4,784,600 $3,628,100 $3,825,000 $196,900
Intergovernmental $1,419,789 $1,501,832 $1,531,400 $1,647,200 $115,800
Recreation Fees $1,039,499 $1,062,472 $1,104,300 $1,053,000 $(51,300)
Charges For Services $966,391 $1,027,208 $1,013,593 $1,072,082 $58,489
Fines and Forfeits $311,907 $280,411 $323,000 $235,000 $(88,000)
Investment Revenue $229,322 $343,473 $370,000 $430,000 $60,000
Miscellaneous Revenue $111,420 $74,937 $117,269 $74,173 $(43,096)
Transfers In $2,210,088 $2,255,000 $2,418,500 $2,495,000 $76,500
Total $35,257,779 $35,895,477 $35,701,950 $37,674,650 $1,972,700