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General Fund Revenues <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual (unaudited)Budget Q1 % of Budget <br />General Fund Revenue Summary <br />2023 Actual 2024 Actual 2025 Budget Q1 - YTD YTD % to Budget <br />Taxes 5,142,327 5,976,975 5,588,958 - 0.0% <br />Licenses and Permits 1,148,190 1,020,650 1,006,845 290,651 28.9% <br />Intergovernmental 215,178 281,166 276,320 128,789 46.6% <br />Charges for Services 577,073 691,314 623,000 230,915 37.1% <br />Fines and Forfeits 37,516 33,926 30,000 6,139 20.5% <br />Investment Earnings 238,492 118,232 83,200 - 0.0% <br />Miscellaneous 267,381 262,306 205,500 72,659 35.4% <br />TOTAL 7,626,157$ 8,384,568$ 7,813,823$ 729,152$ 9.3% <br />6