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GENERALFUNDREVENUES <br />Revenues:ActualBudgetEstimatedProjectedPercent <br />(in millions)2019-202020-212020-212021-22Change <br />General Property Taxes$ 20.371$ 18.906$ 22.568$ 20.91010.60% <br />Franchise Taxes 3.051 3.005 3.018 3.1735.58% <br />Sales Taxes 6.592 5.999 6.000 6.0000.01% <br />Industrial Payments 16.440 17.310 18.147 16.877-2.50% <br />Other Taxes 0.074 0.090 0.078 0.078-13.33% <br />Licenses & Permits 0.891 0.842 0.637 0.672-20.15% <br />Fines Forfeits 1.555 1.457 1.302 1.5778.18% <br />Charges for Services 4.945 4.202 4.246 4.3894.45% <br />Parks & Recreation 0.165 0.276 0.200 0.265-3.81% <br />Recreation & Fitness 0.122 0.244 0.138 0.159-34.71% <br />Golf Course 1.031 1.109 1.215 1.22310.29% <br />Miscellaneous 0.232 0.100 0.319 0.12525.00% <br />Operating Transfers 0.129 0.130 0.130 0.1332.32% <br />Interest 0.629 0.350 0.075 0.150-57.14% <br />Total Revenues$ 56.267$ 54.019$ 58.151$ 55.7313.17% <br />7 <br /> <br />