|
A more detailed comparison of General fund revenues and transfers for the past three years is as follows:
<br />
<br />Percent
<br />Per
<br />Sourceof Total
<br />201220132014Capita
<br />Taxes $ 1,738,970$ 1,758,243$ 1,736,310 78.0 %$ 439
<br />Licenses and permits 129,424 122,994 108,921 4.9 28
<br />Intergovernmental 222,950 203,212 259,763 11.6 66
<br />Charges for services 7,496 5,889 6,520 0.3 2
<br />Fines and forfeitures 44,836 34,828 23,043 1.0 6
<br />Special assessments 27,543 57,821 18,618 0.8 5
<br />Interest on investments 11,334 - 4,050 0.2 1
<br />Miscellaneous 89,735 12,695 25,254 1.1 6
<br />Sale of capital assets - - 47,500 2.1 12
<br />Total revenues and transfers$ 2,272,288$ 2,195,682$ 2,229,979 100.0 %$ 565
<br />The sources of General fund revenues are presented graphically as follows:
<br />
<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 /> $-
<br />201220132014
<br /> Taxes Licenses and permits IntergovernmentalOther
<br />Some of the line items with significant changes are highlighted below:
<br />
<br /> Intergovernmental revenues increased in 2014 mostly due to the City receiving local government aid. The City has not
<br />received this aid in the prior years presented.
<br />
<br /> The City purchased new vehicles and sold the old vehicles during the year. The City also sold land during the current
<br />year.
<br />
<br />-7-
<br />
<br />
|