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General Fund Revenues <br />2023 2024 2025 2025 YTD <br />Account Number Description Actual Actual Budget Q3 % of Budget <br />General Fund Revenue Summary <br />2023 Actual 2024 Actual 2025 Budget Q3 - YTD YTD % to Budget <br />Total Taxes Taxes 5,142,327 5,976,975 5,588,958 2,952,209 52.8% <br />Total Licenses and Permits Licenses and Permits 1,148,190 1,020,800 1,011,995 1,300,213 128.5% <br />Total Intergovernmental Intergovernmental 215,178 330,712 276,320 288,379 104.4% <br />Total Charges for Services Charges for Services 577,073 699,587 623,000 796,542 127.9% <br />Total Fines and Forfeits Fines and Forfeits 37,516 33,926 30,000 41,195 137.3% <br />Total Investment Earnings Investment Earnings 238,492 378,768 83,200 - 0.0% <br />Total Miscellaneous Miscellaneous 267,381 262,306 338,342 278,970 82.5% <br />TOTAL 7,626,157$ 8,703,075$ 7,951,815$ 5,657,508$ 71.1% <br />6