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2022 2023 2024 2024 YTD <br />Actual Actual (unaudited) Budget Q1 % of Budget <br />2022 Actual <br />2023 Actual <br />2024 Budget <br />Q1- YTD <br />YTD % to Budget <br />Taxes <br />51028,535 <br />5,142,327 <br />5,998,212 <br />- <br />0.0% <br />Licenses and Permits <br />1,646,389 <br />1,148,190 <br />920,080 <br />157,145 <br />17.1% <br />Intergovernmental <br />360,870 <br />215,178 <br />269,555 <br />113,855 <br />42.2% <br />Charges for Services <br />742,281 <br />577,073 <br />617,000 <br />121,827 <br />19.7% <br />Fines and Forfeits <br />3,972 <br />37,516 <br />30,000 <br />870 <br />2.9% <br />Investment Earnings <br />(81,535) <br />238,492 <br />- <br />- <br />#DIV/0! <br />Miscellaneous <br />196,769 <br />267,381 <br />210,903 <br />20,733 <br />9.8% <br />TOTAL <br />$ 7,897,281 $ <br />7,626,157 <br />$ 8,045,750 $ <br />414,430 <br />5.2% <br />6 <br />