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08-19-19-WS
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08-19-19-WS
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9/13/2019 10:26:55 AM
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8/15/2019 2:36:25 PM
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Revenues by Source2020 Amount Over(Under) % Change OverBudget 2019 Budget 2019 BudgetProperty Taxes3,610,750$ 119,530$ 3.4%Other Taxes10,140 390 4.0%Licenses & Permits466,350 23,330 5.3%Intergovernmental151,680 (1,540) ‐1.0%Charges for Services515,610 (99,490) ‐16.2%Fines & Forfeits30,030 (390) ‐1.3%Investment Earnings65,000 17,770 37.6%Miscellaneous22,160 7,700 53.3%Total Revenues4,871,720$ 67,300$ 1.4%3
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