Budget Search
County
Budget Category : GENERAL REVENUES
GL Key : 131220 - REVENUE - GENERAL FUND
2020-21 Recommended Revenues
* Other includes all segments less than 1% of the total. Negative segments are not shown.
By Character 2020-21 Recommended 2019-20 Adopted Variance from 2019-20 Adopted
TAXES
 
$147,381,096
89%
$140,320,972
90%
$7,060,124
5.0%
LICENSES, PERMITS AND FRANCHIS
 
$5,461,156
3%
$5,313,145
3%
$148,011
2.8%
FINES, FORFEITURES & ASSMNTS
 
$4,399,096
3%
$4,684,105
3%
$285,009
6.1%
REV FROM USE OF MONEY & PROP
 
$3,433,631
2%
$3,478,135
2%
$44,504
1.3%
INTERGOVERNMENTAL REVENUES
 
$2,182,938
1%
$1,226,299
1%
$956,639
78.0%
CHARGES FOR SERVICES
 
$410,663
0%
-$55,082
0%
$465,745
-845.5%
MISC. REVENUES
 
$1,674,522
1%
$1,674,522
1%
$0
0.0%
OTHER FINANCING SOURCES
 
$24,000
0%
$20,565
0%
$3,435
16.7%
Total
 
$164,967,102
100%
$156,662,661
100%
$8,304,441
5.3%