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08-17-2020-WS
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08-17-2020-WS
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8/13/2020 2:36:46 PM
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Revenues by Source2021 Amount Over(Under) % Change OverBudget 2020 Budget 2020 BudgetProperty Taxes 3,687,080$ 76,330$ 2.1%Other Taxes 9,230 (910) -9.0%Licenses and Permits 586,060 119,710 25.7%Intergovernmental 166,030 14,350 9.5%Charges for Services 588,180 47,570 8.8%Fines and Forfeits 32,460 2,430 8.1%Investment Earnings 18,600 (46,400) -71.4%Miscellaneous 24,680 2,520 11.4% TOTAL REVENUES 5,112,320$ 215,600$ 4.4%The 2021 Budget includes building fee revenue of $245,000 for a new senior housing project and a commercial office/warehouse building expected to proceed in 2021.2
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