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Fiscal Year 2025
<br />
<br /> ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2019 2020 2021 2022 2023 2023 2024 2024 2025
<br />Taxes 4,548,038$ 4,869,566$ 4,984,950$ 5,303,007$ 5,632,793$ 5,678,379$ 6,004,620$ 6,076,568$ 6,470,150$
<br />Licenses 65,679 63,535 68,872 75,405 68,875 82,298 82,580 85,271$ 80,065
<br />Permits 202,884 254,697 1,047,574 455,519 246,055 605,342 252,122 256,354 236,830
<br />Intergovernmental Revenue 993,689 1,691,330 1,025,885 1,441,505 1,224,427 1,530,632 1,129,278 1,231,218 1,250,017
<br />Charges for Services 961,246 993,177 964,338 1,017,998 1,084,477 1,095,565 1,220,162 1,214,463 1,286,615
<br />Fines 87,187 75,934 113,163 74,027 73,605 101,713 81,700 96,030 99,700
<br />Reimbursement Revenues 238,518 248,715 210,919 133,186 167,806 373,788 177,043 237,243 205,904
<br />Transfers In 258,200 262,500 274,729 290,000 290,000 290,000 457,735 457,735 548,766
<br />TOTAL GENERAL FUND REVENUES 7,355,442$ 8,459,454$ 8,690,430$ 8,790,648$ 8,788,038$ 9,757,717$ 9,405,241$ 9,654,882$ 10,178,047$
<br />GENERAL FUND REVENUES SUMMARY
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