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<br />SOURCE OF FUNDS
<br /> 2004 2005 2006 2007
<br /> ACTUAL ACTUAL ADOPTED PROPOSED % of Total $ increase % Increase
<br />TAXES $ 4,905,845 $ 6,051,800 $ 7,280,500 $ 8,049,300 70.97% $ 768,800 10.56%
<br />INTERGOVERNMENTAL REVENUES 851,580 963,750 938,650 920,150 8.11% (18,500) -1.97%
<br />CHARGES FOR SERVICES 900,920 700,850 700,850 789,200 6.96% 88,350 12.61%
<br />FINES AND FORFEITS 153,276 154,000 159,500 159,500 1.41% 0.00%
<br />LICENSES & PERMITS 1,249,845 871,000 870,700 870,700 7.68% 0.00%
<br />OTHER REVENUES 90,256 51,700 82,200 132,200 1.17% 50,000 60.83%
<br />TRANSFERS 428,869 491,000 564,150 421,000 3.71% (143,150) -25.37%
<br />TOTAL $ 8,580,591 $ 9,284,100 $ 10,596,550 $ 11 ,342,050 100.00% $745,500 7.04%
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