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Revenues by Source
<br />3
<br />2021 2022 2023 2024 2025 Amount Over(Under)% Change Over
<br />Actual Actual Actual Budget Budget 2024 Budget 2024 Budget
<br />Property Taxes 3,752,563$ 3,817,857$ 3,951,535$ 4,628,870$ 5,158,836$ 529,966$ 11.4%
<br />Other Taxes 15,337 11,221 11,542 12,680 11,179 (1,501)-11.8%
<br />Licenses and Permits 752,531 830,864 471,740 552,020 550,540 (1,480)-0.3%
<br />Intergovernmental 160,279 174,405 166,021 175,970 176,296 326 0.2%
<br />Charges for Services 605,738 615,878 485,643 489,490 475,064 (14,426)-2.9%
<br />Fines and Forfeits 21,500 22,662 24,681 19,250 17,360 (1,890)-9.8%
<br />Investment Earnings (13,315)(186,632)209,901 50,000 50,000 0 0.0%
<br />Miscellaneous 9,958 215,708 31,734 10,920 13,282 2,362 21.6%
<br /> TOTAL REVENUES 5,304,591$ 5,501,964$ 5,352,798$ 5,939,200$ 6,452,557$ 513,357$ 8.6%
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