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Revenues -All Funds (in millions) <br />ActualBudgetRevisedProjectedPercent <br />Description2019-202020-212020-212021-22Change <br />General Property Taxes$ 24.20$ 22.32$ 22.59$ 24.7110.69% <br />Franchise Fees 3.05 3.00 3.02 3.175.58% <br />Sales Taxes 13.15 12.00 12.00 12.000.01% <br />Industrial Payments 16.44 17.31 18.15 16.88-2.50% <br />Other Taxes 0.68 0.84 0.60 0.73-13.33% <br />License & Permits 0.89 0.84 0.64 0.67-20.15% <br />Fines & Forfeits 1.73 1.55 1.45 1.7110.73% <br />Charges for Services 10.83 9.96 10.32 10.707.45% <br />Parks & Recreation 0.17 0.28 0.20 0.27-3.81% <br />Recreation & Fitness Cente 0.12 0.24 0.14 0.16-34.71% <br />Employee Health Service 6.17 6.26 6.24 6.25-0.11% <br />Water Revenue 6.19 6.99 6.70 6.61-5.35% <br />Wastewater Revenue 3.67 3.43 3.48 3.471.12% <br />Intergovernmental 2.13 10.15 10.23 8.17-19.48% <br />Miscellaneous 0.36 0.10 0.31 0.1325.00% <br />Operating Transfers 11.90 14.56 14.56 18.3025.65% <br />Other Financing Sources 0.20 0.13 0.13 0.130.17% <br />Interest 1.31 0.53 0.10 0.22-58.57% <br />Grand Total All Revenue$ 103.19$ 110.50$ 110.84$ 114.283.42% <br />3 <br /> <br />