Budget Search
County
Fund : GENERAL FUND
2019-20 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2019-20 Recommended 2018-19 Adopted Variance from 2018-19 Adopted
TAXES
 
$143,219,710
26%
$131,935,787
25%
$11,283,923
8.6%
LICENSES, PERMITS AND FRANCHIS
 
$13,868,975
3%
$16,094,375
3%
$2,225,400
13.8%
FINES, FORFEITURES & ASSMNTS
 
$4,073,140
1%
$4,115,086
1%
$41,946
1.0%
REV FROM USE OF MONEY & PROP
 
$5,029,369
1%
$4,489,110
1%
$540,259
12.0%
INTERGOVERNMENTAL REVENUES
 
$262,108,301
47%
$256,073,380
48%
$6,034,921
2.4%
CHARGES FOR SERVICES
 
$80,819,825
15%
$77,760,553
15%
$3,059,272
3.9%
MISC. REVENUES
 
$15,747,902
3%
$15,614,362
3%
$133,540
0.9%
OTHER FINANCING SOURCES
 
$27,381,358
5%
$27,723,992
5%
$342,634
1.2%
OTHER GOVERNMENTAL UNIT REVENU
 
$2,000
0%
$2,000
0%
$0
0.0%
Total
 
$552,250,580
100%
$533,808,645
100%
$18,441,935
3.5%