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08-20-18-WS
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08-20-18-WS
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8/16/2018 4:38:27 PM
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8/16/2018 4:36:54 PM
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Revenues by Source2019 Amount Over(Under) % Change OverBudget 2018 Budget 2018 BudgetProperty Taxes3,786,940$ (2)$ 0.0%Other Taxes9,750 (350) ‐3.5%Licenses & Permits505,020 180,420 55.6%Intergovernmental153,220 20,041 15.0%Charges for Services604,160 18,456 3.2%Fines & Forfeits30,340 (3,660) ‐10.8%Investment Earnings47,230 (7,770) ‐14.1%Miscellaneous14,460 4,454 44.5%Total Revenues5,151,120$ 211,589$ 4.3%3
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