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A comparison between 2011,2012 and 2013 revenues and transfers is presented below:
<br /> Percent of
<br /> Source 2011 2012 2013 Total Per Capita
<br /> Taxes $ 9,660,847 $ 9,309,881 $ 9,264,268 77.2 % $ 398
<br /> Licenses and permits 432,875 408,232 513,779 3.2 22
<br /> Intergovernmental 535,084 542,790 557,990 4.3 24
<br /> Charges for services 594,877 636,300 740,756 5.1 32
<br /> Fines and forfeitures 126,832 121,047 122,985 1.0 5
<br /> Interest 91,696 56,346 84,214 0.4 4
<br /> Miscellaneous 106,436 87,809 87,482 0.7 4
<br /> Transfers in 769,500 1,024,500 1,216,000 8.1 52
<br /> Total revenues and transfers $ 12,318,147 $ 12,186,905 $ 12,587,474 100.0 % $ 541
<br /> A graphical presentation of 2011,2012,and 2013 revenues and transfers follows:
<br /> $12,000,000
<br /> $10,000,000
<br /> $8,000,000
<br /> $6,000,000
<br /> $4,000,000
<br /> $2,000,000
<br /> $-
<br /> 2011 2012 2013
<br /> ■ Taxes ■ Intergovernmental ■ Charges for services ■Other
<br /> Some of the line items with significant changes are highlighted below:
<br /> • Within revenues from taxes,the decrease from 2011 to 2012 was largely a combination of the following:
<br /> • A decrease in the net tax levy of$9,393,977($9,758,513 certified less unallotted market value homestead credit
<br /> of$364,536)to $9,142,170.
<br /> • In 2011,nearly $285,000 was collected from delinquent balances compared to roughly$154,000 uncollected of
<br /> the 2011 levy(i.e.a net of$131,000 more in revenues than the levy).
<br /> • Charges for services have increased$145,879 from 2011 to 2013.This is primarily a combination of an increase of
<br /> roughly$75,000 in plan check fees and approximately $47,000 from internal reimbursement of engineering services_
<br /> • The increase for transfers in over the past three years is the result of increased amounts transferred from the Liquor and
<br /> Electric enterprise funds.
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