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2018201920202022INCREASE/%2021
<br />REVENUES:ACTUALACTUALACTUALBUDGET6/30/2021PRELIMINARYDECREASECHANGE
<br />OtherRevenue
<br />InterestIncome128,952221,966117,41575,00050,193100,00025,00033.3%
<br />Refunds&Reimbursements114,548224,635147,378130,0005,330130,0000.0%
<br />ContributionsConcertSponsorships21,33625,00025,00019,00020,000(5,000)20.0%
<br />MiscellaneousRevenue8,96324,28813,6606,5009,50910,0003,50053.8%
<br />TotalOtherRevenue273,799495,889278,453236,50084,032260,00023,5009.9%
<br />TransfersIn
<br />Transfers422112490,425460
<br />TransferLandfill56,000
<br />TransferCapitalOutlayReserv13,60050,00050,000
<br />TransferGREReserve45,000
<br />TransferDevelopment14,00010,60010,60010,60010,650500.5%
<br />TransferMPF140,000140,0000.0%
<br />TransferWWTP150,000150,000155,000160,000165,0005,0003.1%
<br />TransferLiquor492,000500,000
<br />500,000500,000500,000*0.0%
<br />TransferGarbage46,75048,00050,00052,00054,0002,0003.8%
<br />TransferUtilities1,159,3631,129,4451,312,2181,355,000492,8981,355,0000.0%
<br />TransferStormwater15,00015,00015,500121,000135,00014,00011.6%
<br />TransferEDA36,60038,00039,50041,00043,0002,0004.9%
<br />TransferHRA30,00031,50040,70041,90035,000(6,900)16.5%
<br />TotalTransfersIn2,058,7351,922,6572,613,9432,421,500493,3582,487,65066,1502.7%
<br />TotalGeneralFundRevenues15,415,32816,236,40117,161,92917,532,5006,430,27319,695,1002,162,60012.3%
<br />*EvaluateLiquorTransfer
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