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Cornparision of Revellltes, <br />Fxperi.ditures, & Ca.s.l-1 Bglan,ces <br />ti00.jboo.00 <br />3UCi,C1CH].UC) <br />SfS,d�][].CJC7 <br />15C],C)A7.C3C.] <br />❑-00 <br />R[:Ve+niiC-.s <br />G:xi�ericlit.ti�[: s <br />. Cr�si� f3alaric.[� <br />For the year, the City has received 56.52% of the budgeted revenue through the first third of the <br />year, which as a percentage of budget is louver than last year. at this time when the City.had <br />collected 61.09%. Building permit revenue is dawn from the $10,549.55: in 2022 to $7,324.35. in <br />2023. Charges for services are above budget amounts and.2022 revenues, Overall., the City <br />has collected $4,040.47 for charges for services compared to a budget of $1,950.00. The City <br />did receive its first half property tax settlement in July. Property taxes account for 91.42% of <br />budgeted revenues for 2023. So far, the City has collected 53.20% of its property tax levy a <br />$311,088.40 .compared to a budget $584,697.M Revenues also include $9,557.84 for cable. <br />TV franchise fees, which was budgeted at $6,500 for 2023. The chart below compares budget <br />to actual revenues for the last three.Years, For this chart, the monthly revenues are 3141 of the <br />total revenue budget with the exception of property taxes., which are included in the July and <br />December budget numbers.only. <br />Revenue Corgi-iparision <br />fipC7.[iC>iS.UCI <br />r ; <br />M 2021 Gtidget <br />A00,000.00 <br />3W.,000.0(7 <br />i ? <br />i7tn;l�;el <br />7f12tl <br />6a 7Ci72>7r(�+a� <br />3 <br />��i(i,fa�xi.00 <br />41�y� `� c t <br />t��4}tea}art <br />Sa <pV ` <br />.� ` 4 e <br />� Ile�wc.2 <br />