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11-16-2020-WS
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11-16-2020-WS
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11/13/2020 3:21:28 PM
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General Fund - Revenues by SourceThe 2021 Budget includes building fee revenue of $275,000 for two senior housing projects and a commercial office/warehouse building expected to proceed in 2021.2021 Amount Over(Under) % Change OverBudget 2020 Budget 2020 BudgetProperty Taxes 3,738,770$ 128,020$ 3.5%Other Taxes 9,230 (910) -9.0%Licenses and Permits 594,510 128,160 27.5%Intergovernmental 147,730 (3,950) -2.6%Charges for Services 599,650 59,040 10.9%Fines and Forfeits 27,650 (2,380) -7.9%Investment Earnings 18,600 (46,400) -71.4%Miscellaneous 17,130 (5,030) -22.7% TOTAL REVENUES 5,153,270$ 256,550$ 5.2%3
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