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2017 2018 2019 YTD 2020
<br />REVENUES:ACTUAL ACTUAL BUDGET 6/30/2019 PRELIMINARY % CHANGE
<br />FINES & FORFEITS
<br />Court Fines 173,236 126,079 145,000 56,786 135,000 -6.9%
<br />Parking Fines 5,360 10,460 9,500 1,260 5,000 -47.4%
<br />Ordinance Violations 75 575 - - - -
<br /> TOTAL FINES & FORFEITS 178,671 137,114 154,500 58,046 140,000 -9.4%
<br />OTHER REVENUE
<br />Interest Income 119,225 128,952 100,000 51,577 115,000 15.0%
<br />Refunds & Reimbursements 130,003 114,548 130,000 - 130,000 0.0%
<br />Contributions 16,000 21,336 23,000 24,000 25,000 8.7%
<br />Miscellaneous Revenue 4,912 8,963 6,500 2,018 6,500 0.0%
<br /> TOTAL OTHER REVENUE 270,140 273,799 259,500 77,595 276,500 6.6%
<br />TRANSFERS IN
<br />Transfers 12,437 422 - 112 - -
<br />Transfer-Landfill 56,000 56,000 50,000 - - -100.0%
<br />Transfer-Capital Outlay Reserv 13,250 13,600 14,000 - - -100.0%
<br />Transfer-GRE Reserve 45,000 45,000 50,000 - - -100.0%
<br />Transfer-Development 14,000 14,000 10,600 - 10,600 0.0%
<br />Transfer-WWTS 130,000 150,000 150,000 - 155,000 3.3%
<br />Transfer-Liquor 482,850 492,000 500,000 - 500,000 0.0%
<br />Transfer-Garbage 46,150 46,750 48,000 - 50,000 4.2%
<br />Transfer-Utilities 1,035,000 1,159,363 1,165,000 420,645 1,195,000 2.6%
<br />Transfer-Stormwater 15,000 15,000 15,000 - 15,500 3.3%
<br />Transfer-EDA 34,800 36,600 38,000 - 39,500 3.9%
<br />Transfer-HRA 24,750 30,000 31,500 - 32,700 3.8%
<br /> TOTAL TRANSFERS IN 1,909,237 2,058,735 2,072,100 420,757 1,998,300 -3.6%
<br />TOTAL GENERAL FUND REVENUE $15,007,656 $15,415,328 $16,221,200 $5,547,465 $17,451,200 7.6%
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