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General Fund RevenuesTaxes        3,786,436            4,075,934  $    289,498.08 7.65%Licenses 102,042 101,500 $          (542.00)‐0.53%Permits 304,360 315,963 $      11,602.67 3.81%Charges for Services 94,869 104,090 $        9,220.65 9.72%Fines & Forfeits 40,000 42,000 $        2,000.00 5.00%Intergovernmental 275,478 423,040 $    147,562.20 53.57%Interest & Misc 142,835 728,469 $    585,634.07 410.01%Transfers In 109,134 98,155 $    (10,979.00)‐10.06%Total 4,855,154 5,889,151 1,033,997 21.30%Revenue Type 2023 Budget 2024 Proposed $ Change % Change