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20192020202120222023INCREASE/%
<br />REVENUES:ACTUALACTUALACTUALBUDGETPROPOSEDDECREASECHANGE
<br />Fines
<br />CourtFines133,23388,109125,266120,000130,00010,0008.3%
<br />ParkingFines1,260150
<br />OrdinanceViolations1,1002,000
<br />TotalFines134,49389,359127,266120,000130,00010,0008.3%
<br />OtherRevenue
<br />InterestIncome221,966117,415119,745100,000120,00020,00020.0%
<br />Refunds&Reimbursements224,635147,378145,251130,000125,000(5,000)3.8%
<br />ContributionsConcertSponsorships25,00019,00020,00020,0000.0%
<br />MiscellaneousRevenue24,28813,66013,91910,00010,0000.0%
<br />TotalOtherRevenue495,889278,453297,915260,000275,00015,0005.8%
<br />TransfersIn
<br />Transfers112490,425460
<br />TransferCapitalOutlayReserv50,00078,50028,50057.0%
<br />TransferDevelopment10,60010,60010,60010,650(10,650)100.0%
<br />TransferMPF140,000(140,000)100.0%
<br />TransferARPA300,000300,000
<br />TransferWWTP150,000155,000160,000165,000170,0005,0003.0%
<br />TransferLiquor500,000500,000500,000750,0001,000,000250,00033.3%
<br />50,00052,00054,00056,5002,5004.6%
<br />TransferGarbage48,000
<br />TransferUtilities1,129,4451,312,2181,355,0001,355,0001,380,00025,0001.8%
<br />TransferStormwater15,00015,500121,000135,000135,0000.0%
<br />TransferEDA38,00039,50041,00043,00045,0002,0004.7%
<br />TransferHRA31,50040,70041,90035,00036,5001,5004.3%
<br />TotalTransfersIn1,922,6572,613,9432,281,9602,737,6503,201,500463,85016.9%
<br />18,913,65020,490,0001,576,3508.3%
<br />TotalGeneralFundRevenues16,236,40117,161,92917,871,867
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