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Fiscal Year 2018
<br />
<br />ACTUAL ACTUAL ACTUAL ACTUAL
<br />AMENDED
<br />BUDGET EST. ACTUAL BUDGET
<br />2013 2014 2015 2016 2017 2017 2018
<br />Taxes 3,381,333$ 3,551,089$ 3,437,605$ 3,536,079$ 3,760,365$ 3,760,365$ 4,171,053$ 10.9%
<br />Licenses 70,412 69,743 78,038 81,552 76,676 85,005 81,550 6.4%
<br />Permits 272,178 281,358 218,415 222,527 149,581 248,505 183,727 22.8%
<br />Intergovernmental Revenue 519,621 880,847 906,764 941,005 930,356 965,112 930,595 0.0%
<br />Charges for Services 1,390,906 1,413,986 1,501,073 1,513,189 1,589,473 1,581,062 938,189 -41.0%
<br />Fines 123,113 122,980 129,167 84,934 123,250 80,162 78,900 -36.0%
<br />Reimbursement Revenues 233,408 306,643 290,011 472,109 248,260 339,185 260,102 4.8%
<br />Transfers In 380,800 264,244 195,060 433,606 249,060 619,060 200,000 -19.7%
<br />TOTAL GENERAL FUND REVENUES 6,371,771$ 6,890,891$ 6,756,133$ 7,285,001$ 7,127,022$ 7,678,457$ 6,844,116$ -4.2%
<br />% CHANGE
<br />GENERAL FUND REVENUES SUMMARY
<br />10
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