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Fiscal Year 2019
<br />
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2014 2015 2016 2017 2018 2018 2019
<br />Taxes 3,551,089$ 3,437,605$ 3,536,079$ 3,786,628$ 4,171,053$ 4,171,053$ 4,513,460$ 9.1%
<br />Licenses 69,743 78,038 81,552 77,105 81,550 62,900 71,600 -13.0%
<br />Permits 281,358 218,415 222,527 281,125 183,727 217,512 189,207 3.7%
<br />Intergovernmental Revenue 880,847 906,764 941,005 978,532 930,595 977,326 972,547 4.5%
<br />Charges for Services 1,413,986 1,501,073 1,513,189 1,567,978 938,189 935,986 978,136 2.5%
<br />Fines 122,980 129,167 84,934 74,762 78,900 65,875 59,525 -15.7%
<br />Reimbursement Revenues 306,643 290,011 472,109 323,461 260,102 238,625 218,229 -16.9%
<br />Transfers In 264,244 195,060 433,606 619,060 200,000 357,870 208,200 3.3%
<br />TOTAL GENERAL FUND REVENUES 6,890,891$ 6,756,133$ 7,285,001$ 7,708,650$ 6,844,116$ 7,027,147$ 7,210,904$ 5.4%
<br />% CHANGE
<br />GENERAL FUND REVENUES SUMMARY
<br />26
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