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100 GENERAL FUND
<br /> REVENUES BY REVENUE SOURCES
<br /> ITEM DESCRIPTION 1991 1993 1994 1995
<br /> ACTUAL ACTUAL 1996 % Est 6
<br /> ACTUAL BUDGETED PROPOSED To Budget 95
<br /> GENERAL PROPERTY TAXES $1,106,566
<br /> GENERAL
<br /> &PERMITS $1,209,850 $1,429,671 $1,502,664 $1,600,646 6.52%
<br /> FINESN ES&PERM $111,693 $89,405 $157,259 $87,94555%
<br /> $45,841 $47,202 $47,168 $101,448 14.72%
<br /> INTERGOVERNMENTAL REVENUE $1,052,589 $1,072,100 137,566 $46,837 4 7%
<br /> CURRENT SERVICES $1,167,556 $1,137,565 $1,177,0353.47%
<br /> OTHERRREVENUESS $3,899 $7,621 $13,814 $7,162
<br /> OH REVENUE $436,510 $579,374 $618,277 $626,854 $8,171 14.09%
<br /> $8,161 $0 $9,000 $42,333 $535,630 —14.55%
<br /> $45,000 6,30%
<br /> GRAND TOTAL GENERAL FUND $2,765,259 3 005 5523.442.745 $3.449 24
<br /> 314.767
<br /> 1790%
<br />
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