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 />
|