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A comparison between 2013, 2014 and 2015 revenues and transfers is presented below:
<br />A graphical presentation of 2013, 2014, and 2015 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 />$2,000,000
<br />2013 2014 2015
<br />■ Taxes ■ Intergovernmental ■ Charges for services ■Other
<br />• The increase for transfers in over the past three years is the result of increased amounts transferred from the Liquor and
<br />Electric enterprise funds.
<br />People
<br />,n
<br />Beyondthe
<br />-7- Nurrlbers
<br />Percent of
<br />Source
<br />2013
<br />2014
<br />2015
<br />Total
<br />Per Capita
<br />Taxes
<br />$ 9,264,268
<br />$ 9,391,373
<br />$ 9,648,215
<br />73.6 %
<br />$ 404
<br />Licenses and permits
<br />513,779
<br />559,286
<br />639,791
<br />4.1
<br />27
<br />Intergovernmental
<br />557,990
<br />286,851
<br />297,669
<br />2.1
<br />12
<br />Charges for services
<br />740,756
<br />816,556
<br />867,211
<br />6.0
<br />36
<br />Fines and forfeits
<br />122,985
<br />128,131
<br />153,344
<br />0.9
<br />6
<br />Interest income
<br />84,214
<br />48,957
<br />79,741
<br />0.4
<br />3
<br />Miscellaneous
<br />87,482
<br />127,392
<br />134,028
<br />0.9
<br />6
<br />Transfers in
<br />1,216,000
<br />1,625,550
<br />1,684,650
<br />12.0
<br />71
<br />Total revenues and transfers
<br />$ 12,587,474
<br />$ 12,984,096
<br />$ 13,504,649
<br />100.0 %
<br />$ 565
<br />A graphical presentation of 2013, 2014, and 2015 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 />2013 2014 2015
<br />■ Taxes ■ Intergovernmental ■ Charges for services ■Other
<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.
<br />People
<br />,n
<br />Beyondthe
<br />-7- Nurrlbers
<br />
|