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REVENUES:
<br />Sewer Inspection Fee
<br />Contractor License Check
<br />TOTAL Charges for Services
<br />Fines & Forfeits
<br />Court Fines
<br />Parking Fines
<br />TOTAL Fines & Forfeits
<br />Other Revenue
<br />Interest Income
<br />Refunds & Reimbursements
<br />Contributions
<br />Miscellaneous Revenue
<br />TOTAL Other Revenue
<br />Transfers In
<br />Transfer -Landfill
<br />Transfer -Capital Outlay Resery
<br />Transfer-NSP/RDF Reserve
<br />Transfer -Development
<br />Transfer-WWT5
<br />Transfer -Liquor
<br />Transfer -Garbage
<br />Transfer -Utilities
<br />Transfer-Stormwater
<br />Transfer -EDA
<br />Transfer -HRA
<br />TOTAL Transfers In
<br />TOTAL GENERAL FUND REVENUE
<br />Fines,
<br />Charges for Servi
<br />$931,500
<br />Intergovtl Reven
<br />$294,500
<br />Licenses/Permit
<br />$877,900
<br />Other Taxes,
<br />$1S0,000
<br />2017 2018
<br />BUDGET PRELIMINARY %Change
<br />9,000 9,000 0.0%
<br />1,000 700 -30.0%
<br />891,400 931,500 4.5%
<br />145,000 145,000 0.0%
<br />10,000 6,000 -40.0%
<br />155,000 151,000 -2.6%
<br />90,000
<br />90,000
<br />0.0%
<br />101,000
<br />110,000
<br />8.9%
<br />20,000
<br />20,000
<br />0.0%
<br />6,500
<br />6,500
<br />0.0%
<br />217,500 226,500 4.1%
<br />56,000
<br />56,000
<br />0.0%
<br />113,250
<br />13,600
<br />-88.0%
<br />45,000
<br />45,000
<br />0.0%
<br />14,000
<br />14,000
<br />0.0%
<br />130,000
<br />150,000
<br />15.4%
<br />482,850
<br />492,000
<br />19%
<br />46,150
<br />46,750
<br />1.3%
<br />1,035,000
<br />1,165, 000
<br />12.6%
<br />15,000
<br />15,000
<br />0.0%
<br />34,800
<br />36,600
<br />5.2%
<br />24,750
<br />30,000
<br />21.2%
<br />1,996,800
<br />2,063,950
<br />3.4%
<br />$14,378,400 $15,421,150 7.3%
<br />General Fund
<br />Revenues by Category
<br />Other Revenues, Transfers in,
<br />$226,500 $2,063,950
<br />operty Taxes,
<br />>10,725,800
<br />
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