Laserfiche WebLink
General Fund Revenues <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q2 % of Budget <br />General Fund Revenue Summary <br />2022 Actual 2023 Actual 2024 Budget Q2 - YTD YTD % to Budget <br />Taxes 5,028,535 5,142,327 5,998,212 - 0.0% <br />Licenses and Permits 1,646,389 1,148,190 920,080 611,358 66.4% <br />Intergovernmental 360,870 215,178 269,555 131,128 48.6% <br />Charges for Services 742,281 577,073 617,000 406,856 65.9% <br />Fines and Forfeits 3,972 37,516 30,000 - 0.0% <br />Investment Earnings (81,535) 238,492 - - #DIV/0! <br />Miscellaneous 196,769 267,381 210,903 167,201 79.3% <br />TOTAL 7,897,281$ 7,626,157$ 8,045,750$ 1,316,543$ 16.4% <br />6