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Fiscal Year 2025 ACTUAL ACTUAL ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET EST. ACTUAL BUDGET201920202021 2022 20232023202420242025Taxes4,548,038$ 4,869,566$ 4,984,950$ 5,303,007$ 5,632,793$ 5,678,379$ 6,004,620$ 6,076,568$ 6,470,150$ Licenses 65,679 63,535 68,872 75,405 68,875 82,298 82,580 85,271$ 80,065 Permits 202,884 254,697 1,047,574 455,630 246,055 605,342 247,222 256,354 236,830 Intergovernmental Revenue993,689 1,691,330 1,025,885 1,441,505 1,224,427 1,530,632 1,129,278 1,231,218 1,250,017 Charges for Services961,246 993,177 964,338 1,017,998 1,084,477 1,095,565 1,220,162 1,214,463 1,286,615 Fines 87,187 75,934 113,163 74,027 73,605 101,713 81,700 96,030 99,700 Reimbursement Revenues238,518 248,715 210,919 133,186 167,806 373,788 177,043 237,243 205,904 Transfers In258,200 262,500 274,729 290,000 290,000 290,000 457,735 457,735 548,766 TOTAL GENERAL FUND REVENUES 7,355,442$ 8,459,454$ 8,690,430$ 8,790,759$ 8,788,038$ 9,757,717$ 9,400,341$ 9,654,882$ 10,178,047$ GENERAL FUND REVENUES SUMMARY11
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