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GENERALFUNDREVENUES <br />Revenues:ActualBudgetEstimatedProjectedPercent <br />ΛźƓ ƒźƌƌźƚƓƭΜ 2020-212021-222021-222022-23Change <br />General Property Taxes$ 23.371$ 20.910$ 23.552$ 24.57517.53% <br />Franchise Taxes 2.997 3.173 2.905 3.2502.42% <br />Sales Taxes 6.703 6.000 6.250 6.5008.33% <br />Industrial Payments 18.188 16.877 19.712 18.0006.65% <br />Other Taxes 0.098 0.078 0.100 0.0858.97% <br />Licenses & Permits 0.650 0.672 0.672 0.6720.00% <br />Fines Forfeits 1.550 1.577 1.582 1.6625.41% <br />Charges for Services 4.558 4.389 5.137 4.6846.72% <br />Parks & Recreation 0.247 0.265 0.271 0.30514.97% <br />Recreation & Fitness 0.153 0.159 0.196 0.18113.67% <br />Golf Course 1.120 1.223 1.266 1.2784.53% <br />Miscellaneous 0.504 0.125 0.215 0.20060.00% <br />Operating Transfers 0.130 0.133 0.133 0.1394.69% <br />Interest 0.050 0.150 0.150 0.300100.00% <br />$ 60.40$ 55.73$ 62.14$ 61.8310.94% <br /> <br />