Budget Search
County
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%