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Fiscal Year 2014
<br />M4L14:7_111110107CZ171 L11i1:1PS11i1MIMAT_l Z7
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />EST. ACTUAL
<br />BUDGET
<br />% CHANGE
<br />2010
<br />2011
<br />2012
<br />2013
<br />2013
<br />2014
<br />Taxes
<br />$ 2,887,884
<br />$ 2,925,430
<br />$ 3,267,112
<br />$ 3,279,228
<br />$ 3,378,725
<br />$ 3,276,868
<br />-0.1%
<br />Licenses
<br />71,998
<br />62,102
<br />66,357
<br />64,980
<br />70,412
<br />65,935
<br />1.5%
<br />Permits
<br />152,097
<br />129,461
<br />224,628
<br />163,268
<br />273,253
<br />137,612
<br />-15.7%
<br />Intergovernmental Revenue
<br />330,942
<br />348,403
<br />357,575
<br />328,822
<br />523,465
<br />786,243
<br />139.1%
<br />Charges for Services
<br />11202,218
<br />1,223,623
<br />1,340,392
<br />1,359,332
<br />1,382,829
<br />1,426,327
<br />4.9%
<br />Fines
<br />111,336
<br />117,103
<br />105,779
<br />115,812
<br />123,305
<br />115,200
<br />-0.5%
<br />Reimbursement Revenues
<br />171,236
<br />249,007
<br />255,008
<br />249,025
<br />237,602
<br />247,836
<br />-0.5%
<br />Transfers In
<br />448,400
<br />448,400
<br />355,800
<br />380,800
<br />380,800
<br />264,244
<br />-30.6%
<br />TOTAL GENERAL FUND REVENUES
<br />$ 5,376,111
<br />$ 5,503,529
<br />$ 5,972,651
<br />$ 5,941,267
<br />$ 6,370,391
<br />$ 6,320,265
<br />6.4%
<br />
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