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20182019
<br />REVENUES:BUDGETPRELIMINARY% Change
<br />FINES & FORFEITS
<br />Court Fines145,000145,0000.0%
<br />Parking Fines6,0009,50058.3%
<br />TOTAL FINES & FORFEITS151,000154,5002.3%
<br />OTHER REVENUE
<br />Interest Income90,000100,00011.1%
<br />Refunds & Reimbursements110,000130,00018.2%
<br />Contributions20,00023,00015.0%
<br />Miscellaneous Revenue6,5006,5000.0%
<br />TOTAL Other Revenue226,500259,50014.6%
<br />TRANSFERS IN
<br />Transfer-Landfill56,00050,000-10.7%
<br />Transfer-Capital Outlay Reserv13,60014,0002.9%
<br />Transfer-GRE Reserve45,00050,00011.1%
<br />Transfer-Development14,00010,600-24.3%
<br />Transfer-WWTS150,000150,0000.0%
<br />Transfer-Liquor492,000500,0001.6%
<br />Transfer-Garbage46,75048,0002.7%
<br />Transfer-Utilities1,165,0001,165,0000.0%
<br />Transfer-Stormwater15,00015,0000.0%
<br />Transfer-EDA36,60038,0003.8%
<br />Transfer-HRA30,00031,5005.0%
<br />TOTAL TRANSFERS IN2,063,9502,072,1000.4%
<br />TOTAL GENERAL FUND REVENUE$15,229,550$16,276,2006.9%
<br />General Fund
<br /> Revenues by Source
<br />Fines
<br />Other Revenues
<br />Charges for Services Transfers In
<br /> $151,000
<br />$259,500
<br /> $969,200 $2,063,950
<br />Intergovtl Revenue
<br />$571,500
<br />Licenses/Permits
<br />$857,000
<br />Other Taxes
<br /> $150,000
<br />Property Taxes
<br />$11,242,400
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