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Revenues by Source
<br />3
<br />2022 2023 2024 2025 2026 Amount Over(Under)% Change Over
<br />Actual Actual Actual Budget Budget 2025 Budget 2025 Budget
<br />Property Taxes 3,817,857$ 3,951,535$ 4,610,622$ 5,345,549$ 6,113,349$ 767,800$ 14.4%
<br />Other Taxes 11,221 11,542 11,958 14,249 11,574 (2,675)-18.8%
<br />Licenses and Permits 830,864 471,740 448,587 550,540 548,472 (2,068)-0.4%
<br />Intergovernmental 174,405 166,021 116,870 176,296 165,379 (10,917)-6.2%
<br />Charges for Services 615,878 485,643 504,134 471,994 470,251 (1,743)-0.4%
<br />Fines and Forfeits 22,662 24,681 27,298 17,360 24,224 6,864 39.5%
<br />Investment Earnings (186,632)209,901 163,638 50,000 50,000 0 0.0%
<br />Miscellaneous 215,708 31,734 9,247 13,282 13,330 48 0.4%
<br /> TOTAL REVENUES 5,501,964$ 5,352,798$ 5,892,355$ 6,639,270$ 7,396,580$ 757,310$ 11.4%
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<br />Actual Actual Actual Budget Budget
<br />2022 2023 2024 2025 2026
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