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©2019 CliftonLarsonAllen LLPCreate Opportunities <br />•Over budget $199k <br />(1.4%): <br />–Charges for <br />Services revenue <br />under budget <br />(-$56k) <br />–Intergovernmental <br />revenue over <br />budget ($47k) <br />–Other revenue over <br />budget ($249k) <br />General Fund Financial Results –Revenue Budget <br />6 <br /> $- $1 $2 $3 $4 $5 $6 $7 $8 $9 $10 $11 $12 <br />All Other <br />Licenses and Permits <br />Charges for Services <br />Intergovernmental <br />Taxes <br />Millions <br />General Fund Revenue <br />Budget and Actual <br />Budget Actual