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201720182019YTD2020
<br />REVENUES:ACTUALACTUALBUDGET6/30/2019PRELIMINARY% CHANGE
<br />FINES & FORFEITS
<br />Court Fines173,236126,079145,00056,786135,000-6.9%
<br />Parking Fines5,36010,4609,5001,2605,000-47.4%
<br />Ordinance Violations75 575 - - - -
<br /> TOTAL FINES & FORFEITS178,671137,114154,50058,046140,000-9.4%
<br />OTHER REVENUE
<br />Interest Income119,225128,952100,00051,577115,00015.0%
<br />Refunds & Reimbursements130,003114,548130,000 -130,0000.0%
<br />Contributions16,00021,33623,00024,00025,0008.7%
<br />Miscellaneous Revenue4,9128,9636,5002,0186,5000.0%
<br /> TOTAL OTHER REVENUE270,140273,799259,50077,595276,5006.6%
<br />TRANSFERS IN
<br />Transfers12,437 422 - 112 - -
<br />Transfer-Landfill56,00056,00050,000 - --100.0%
<br />Transfer-Capital Outlay Reserv13,25013,60014,000 - --100.0%
<br />Transfer-GRE Reserve45,00045,00050,000 - --100.0%
<br />Transfer-Development14,00014,00010,600 -10,6000.0%
<br />Transfer-WWTS130,000150,000150,000 -155,0003.3%
<br />Transfer-Liquor482,850492,000500,000 -500,0000.0%
<br />Transfer-Garbage46,15046,75048,000 -50,0004.2%
<br />Transfer-Utilities1,035,0001,159,3631,165,000420,6451,195,0002.6%
<br />Transfer-Stormwater15,00015,00015,000 -15,5003.3%
<br />Transfer-EDA34,80036,60038,000 -39,5003.9%
<br />Transfer-HRA24,75030,00031,500 -32,7003.8%
<br /> TOTAL TRANSFERS IN1,909,2372,058,7352,072,100420,7571,998,300-3.6%
<br />TOTAL GENERAL FUND REVENUE$15,007,656$15,415,328$16,221,200$5,547,465$17,451,2007.6%
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