SCC Budget

Budget Category : GENERAL REVENUES

2018-19 Recommended Revenues	Data Revenues Expenditures Group Group by Fund Type Group by Fund Group by Budget Category Group by Budget Department Group by Budget Division Group by Character Group by Object Columns Current Year Estimated Actual to Adopted Budget Next Year Recommended to Current Year Estimated Actual Next Year Recommended to Current Adopted Budget

* 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%