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General Fund RevenuesTaxes        3,392,230            3,826,670  $    434,439.80 12.81%Licenses 110,955 102,042 $       (8,913.00)‐8.03%Permits 212,200 285,675 $      73,474.50 34.63%Charges for Services 90,320 87,369 $       (2,951.00)‐3.27%Fines & Forfeits 44,000 40,000 $       (4,000.00)‐9.09%Intergovernmental 287,518 275,778 $    (11,740.20)‐4.08%Interest & Misc 157,167 142,535 $    (14,632.22)‐9.31%Transfers In 106,400 103,155 $       (3,245.00)‐3.05%Total 4,400,790 4,863,223462,433 10.51%Revenue Type2022 Budget 2023 Proposed $ Change % Change