Laserfiche WebLink
10- Lill"], . <br />PropertyRevenues <br />• <br />ChargesLicenses & Permits <br />• <br />Intergovernmental <br />ForfeitsFines & <br />GovernmentInterest Revenue <br />Debt Service Levy <br />2015 <br />2016 <br />% <br />Budget <br />Proposed <br />Changed <br />$ <br />1,796,858 <br />$ <br />1,925,204 <br />7.1% <br />12,000 <br />- <br />-100.0% <br />106,300 <br />108,600 <br />2.2% <br />21,500 <br />25,300 <br />17.7% <br />262,766 <br />266,899 <br />1.6% <br />35,000 <br />35,000 <br />0.0% <br />10,000 <br />11,000 <br />10.0% <br />.7% <br />$ <br />457,800 <br />$ <br />460,381 <br />0.6% <br />1,124,335 <br />1,297,222 <br />15.4% <br />386,400 <br />385,400 <br />-0.3% <br />19,889 <br />19,000 <br />-4.5% <br />- <br />0.0% <br />256,000 <br />210,000 <br />18„0% <br />........................................................................................ <br />2,244,424.... <br />.. <br />,,,, �,.................................................................................I <br />2,372,003 <br />5.7% <br />....................................,.,-„............ <br />$ <br />- <br />$ <br />591,200,591,000 <br />0.0% <br />2,388,058f� <br />2,516,2 4 <br />5,,,4 <br />