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Fiscal Year 2020
<br />
<br />ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2015 2016 2017 2018 2019 2019 2020
<br />Taxes 3,437,605$ 3,536,079$ 3,786,628$ 4,236,798$ 4,513,460$ 4,541,427$ 4,766,279$ 6.0%
<br />Licenses 78,038 81,552 77,105 65,220 71,600 66,010 72,175 8.0%
<br />Permits 218,415 222,527 281,125 230,732 189,207 202,790 183,521 -12.9%
<br />Intergovernmental Revenue 906,764 941,005 978,532 992,347 972,547 982,030 1,044,723 6.7%
<br />Charges for Services 1,501,073 1,513,189 1,567,978 937,105 978,136 955,891 1,013,604 3.6%
<br />Fines 129,167 84,934 74,762 74,611 59,525 81,750 73,900 -6.4%
<br />Reimbursement Revenues 290,011 472,109 323,461 242,554 218,229 205,306 200,137 -2.1%
<br />Transfers In 195,060 433,606 619,060 357,870 208,200 258,200 262,500 1.7%
<br />TOTAL GENERAL FUND REVENUES 6,756,133$ 7,285,001$ 7,708,650$ 7,137,235$ 7,210,904$ 7,293,404$ 7,616,839$ 4.8%
<br />% CHANGE
<br />GENERAL FUND REVENUES SUMMARY
<br />10
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