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• City of Centerville
<br /> March 20, 2013
<br /> Page 7
<br /> A more detailed comparison of General fund revenues and transfers for the past three years is as follows:
<br /> Percent
<br /> of Per
<br /> Source 2010 2011 2012 Total Capita
<br /> Taxes $ 1,651,906 $ 1,698,512 $ 1,738,970 76.6 % $ 457
<br /> Licenses and permits 97,207 111,842 129,424 5.7 34
<br /> Intergovernmental 155,003 163,244 222,950 9.8 59
<br /> Charges for services 4,408 8,810 7,496 0.3 2
<br /> Fines and forfeitures 36,028 26,990 44,836 2.0 12
<br /> Special assessments 28,090 20,350 27,543 1.2 7
<br /> Interest on investments 13,677 17,483 11,334 0.5 3
<br /> Miscellaneous 21,325 34,312 89,735 3.9 24
<br /> Transfers in 26,490 12,480 - - -
<br /> Total revenues and transfers $ 2,034,134 $ 2,094,023 $ 2,272,288 100.0 % $ 598
<br /> The sources of General fund revenues are presented graphically as follows:
<br /> Revenues and Transfers In
<br /> $2,000,000
<br /> $1,800,000
<br /> $1,600,000
<br /> $1,400,000
<br /> $1,200,000
<br /> $1,000,000
<br /> $800,000
<br /> $600,000
<br /> $400,000
<br /> $200,000
<br /> 2010 2011 2012
<br /> —♦— Taxes -f- Licenses and permits --i-- Intergovernmental Other
<br /> 952.835.9090 • Fax 952.835.3261
<br /> www.aemepas.com
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