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Fiscal Year 2026
<br />
<br /> ACTUAL ACTUAL BUDGET ACTUAL ACTUAL BUDGET EST. ACTUAL BUDGET
<br />2021 2022 2023 2023 2024 2025 2025 2026
<br />Taxes 4,984,950$ 5,303,007$ 5,632,793$ 5,678,379$ 6,162,439$ 6,470,150$ 6,529,389$ 7,320,668$
<br />Licenses 68,872 75,405 68,875 82,298 87,681$ 80,065 88,979 79,065
<br />Permits 1,047,574 455,630 246,055 605,342 535,945 236,830 415,540 280,550
<br />Intergovernmental Revenue 1,025,885 1,441,505 1,224,427 1,530,632 1,316,741 1,250,117 1,340,363 1,002,100
<br />Charges for Services 964,338 1,017,998 1,084,477 1,095,565 1,225,998 1,291,727 1,283,151 238,458
<br />Fines 113,163 74,027 73,605 101,713 107,106 99,700 96,000 118,300
<br />Reimbursement Revenues 210,919 133,186 167,806 373,788 483,620 205,904 204,268 209,054
<br />Transfers In 274,729 290,000 290,000 290,000 290,000 548,766 315,000 467,000
<br />TOTAL GENERAL FUND REVENUES 8,690,430$ 8,790,759$ 8,788,038$ 9,757,717$ 10,209,530$ 10,183,259$ 10,272,689$ 9,715,196$
<br />GENERAL FUND REVENUES SUMMARY
<br />74
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