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Fiscal Year 2021 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET2016 2017 2018 2019 2020 2020 2021Taxes 3,536,079$ 3,786,628$ 4,236,798$ 4,548,038$ 4,766,279$ 4,501,913$ 4,882,357$ 2.4%Licenses81,552 77,105 65,220 65,679 72,175 62,910 60,280 ‐19.7%Permits222,527 281,125 230,732 202,884 183,521 234,282 200,321 8.4%Intergovernmental Revenue941,005 978,532 992,347 993,689 1,044,723 1,680,175 1,020,711 ‐2.4%Charges for Services1,513,189 1,567,978 937,105 961,246 1,013,604 984,902 963,922 ‐5.2%Fines84,934 74,762 74,611 87,187 73,900 73,000 69,625 ‐6.1%Reimbursement Revenues472,109 323,461 242,554 238,518 200,137 214,742 199,876 ‐0.1%Transfers In433,606 619,060 357,870 258,200 262,500 262,500 265,000 0.9%TOTAL GENERAL FUND REVENUES 7,285,001$ 7,708,650$ 7,137,235$ 7,355,442$ 7,616,839$ 8,014,424$ 7,662,092$ 0.7%% CHANGEGENERAL FUND REVENUES SUMMARY21
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