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08-21-23-WS
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08-21-23-WS
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8/18/2023 8:09:10 AM
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8/18/2023 8:07:49 AM
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Revenues by Source32023 2024 Amount Over(Under) % Change OverBudget Budget 2023 Budget 2023 BudgetProperty Taxes 4,070,490$ 4,697,870$ 627,380$ 15.4%Other Taxes 11,250 12,680 1,430 12.7%Licenses and Permits 511,730 552,020 40,290 7.9%Intergovernmental 171,370 175,970 4,600 2.7%Charges for Services 525,550 489,490 (36,060) -6.9%Fines and Forfeits 23,190 19,250 (3,940) -17.0%Investment Earnings 42,500 50,000 7,500 17.6%Miscellaneous 13,340 10,920 (2,420) -18.1% TOTAL REVENUES 5,369,420$ 6,008,200$ 638,780$ 11.9%
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