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Fiscal Year 2025 12/31/2020
<br />ACTUAL ACTUAL Actual ACTUAL BUDGET EST ACTUAL BUDGET
<br />2020 2021 2022 2023 2024 2024 2025
<br />GENERAL FUND REVENUES DETAIL
<br />TOTAL 262,500$ 274,729$ 290,000$ 290,000$ 457,735$ 457,735$ 548,766$
<br />TOTAL FUND REVENUE 8,459,454$ 8,690,430$ 8,790,648$ 9,757,717$ 9,405,241$ 9,654,882$ 10,178,047$
<br />ACTUAL ACTUAL Actual ACTUAL BUDGET EST ACTUAL BUDGET
<br />2020 2021 2022 2023 2024 2024 2025
<br />SUMMARY
<br />TAXES 4,869,566 4,984,950 5,303,007 5,678,379 6,004,620 6,076,568 6,470,150
<br />LICENSES 63,535 68,872 75,405 82,298 82,580 85,271 80,065
<br />PERMITS 254,697 1,047,574 455,519 605,342 252,122 256,354 236,830
<br />INTERGOVERNMENTAL REVENUE 1,691,330 1,025,885 1,441,505 1,530,632 1,129,278 1,231,218 1,250,017
<br />CHARGES FOR SERVICES 993,177 964,338 1,017,998 1,095,565 1,220,162 1,214,463 1,286,615
<br />FINES 75,934 113,163 74,027 101,713 81,700 96,030 99,700
<br />OTHER REVENUES 248,715 210,919 133,186 373,788 177,043 237,243 205,904
<br />TRANSFERS IN 262,500 274,729 290,000 290,000 457,735 457,735 548,766
<br />TOTAL 8,459,454$ 8,690,430$ 8,790,648$ 9,757,717$ 9,405,241$ 9,654,882$ 10,178,047$
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