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Revenues -All Funds (in millions) <br />ActualBudgetRevisedProjectedPercent <br />Description2020-212021-222021-222022-23Change <br />General Property Taxes$ 33.97$ 31.85$ 34.90$ 35.8712.60% <br />Franchise Fees 3.00 3.17 2.91 3.252.42% <br />Sales Taxes 13.43 12.00 12.25 13.008.33% <br />Industrial Payments 18.19 16.88 19.71 18.006.65% <br />Other Taxes 0.85 0.73 0.65 0.740.96% <br />License & Permits 0.65 0.67 0.67 0.670.00% <br />Fines & Forfeits 1.74 1.71 1.72 1.815.64% <br />Charges for Services 10.73 10.70 11.68 11.739.55% <br />Parks & Recreation 0.25 0.27 0.27 0.3114.97% <br />Recreation & Fitness Center 0.15 0.16 0.20 0.1813.67% <br />Employee Health Service 6.22 6.25 6.22 6.300.71% <br />Water Revenue 7.00 6.61 6.61 7.107.31% <br />Wastewater Revenue 3.77 3.47 3.47 3.531.77% <br />Intergovernmental 0.54 8.17 20.41 4.32-47.15% <br />Miscellaneous 0.70 0.13 0.22 0.2060.00% <br />Operating Transfers 8.29 13.40 13.40 30.58128.19% <br />Other Financing Sources 0.39 0.13 0.13 0.13-0.33% <br />Interest 0.46 0.45 0.25 0.39-12.92% <br />Grand Total All Revenue$ 110.33$ 116.75$ 135.64$ 138.0818.27% <br /> <br />