Budget Category : GENERAL REVENUES
2018-19 Recommended Revenues
|
|
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character |
2018-19 Recommended |
2017-18 Adopted |
Variance from 2017-18 Adopted |
|
TAXES
|
$130,523,322
92%
|
$124,511,208
93%
|
$6,012,114
4.8%
|
|
|
LICENSES, PERMITS AND FRANCHIS
|
$4,817,364
3%
|
$4,911,394
4%
|
$94,030
1.9%
|
|
|
FINES, FORFEITURES & ASSMNTS
|
$1,633,939
1%
|
$1,486,508
1%
|
$147,431
9.9%
|
|
|
REV FROM USE OF MONEY & PROP
|
$1,727,157
1%
|
$955,196
1%
|
$771,961
80.8%
|
|
|
INTERGOVERNMENTAL REVENUES
|
$2,176,763
2%
|
$2,129,491
2%
|
$47,272
2.2%
|
|
|
CHARGES FOR SERVICES
|
$154,098
0%
|
$154,098
0%
|
$0
0.0%
|
|
|
MISC. REVENUES
|
$75,000
0%
|
$66,430
0%
|
$8,570
12.9%
|
|
|
OTHER FINANCING SOURCES
|
$10,592
0%
|
$10,592
0%
|
$0
0.0%
|
|
|
|
Total
|
$141,118,235
100%
|
$134,224,917
100%
|
$6,893,318
5.1%
|
|
|