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General Fund Revenues <br />2022 2023 2024 2024 YTD <br />Account Number Description Actual Actual Budget Q4 % of Budget <br />General Fund Revenue Summary <br />2022 Actual 2023 Actual 2024 Budget Q4 - YTD YTD % to Budget <br />Taxes 5,028,535 5,142,327 5,998,212 5,925,766 98.8% <br />Licenses and Permits 1,646,389 1,148,190 928,080 1,020,165 109.9% <br />Intergovernmental 360,870 215,178 269,555 337,078 125.1% <br />Charges for Services 742,281 577,073 617,000 739,083 119.8% <br />Fines and Forfeits 3,972 37,516 30,000 29,247 97.5% <br />Investment Earnings (81,535) 238,492 80,000 118,232 147.8% <br />Miscellaneous 196,769 267,381 210,903 261,611 124.0% <br />TOTAL 7,897,281$ 7,626,157$ 8,133,750$ 8,431,182$ 103.7% <br />6