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<br />SOURCE OF FUNDS <br /> 2004 2005 2006 2007 <br /> ACTUAL ACTUAL ADOPTED PROPOSED 0/0 of Total $ increase 0/0 Increase <br />TAXES $ 4,905,845 $ 6,051,800 $ 7,280,500 $ 8,049,300 70.970/0 $ 768,800 10.560/0 <br />INTERGOVERNMENTAL REVENUES 851,580 963,750 938,650 920,150 8.110/0 (18,500) -1.970/0 <br />CHARGES FOR SERVICES 900,920 700,850 700,850 789,200 6.960/0 88,350 12.610/0 <br />FINES AND FORFEITS 153,276 154,000 159,500 159,500 1.410/0 0.000/0 <br />LICENSES & PERMITS 1,249,845 871,000 870,700 870,700 7.680/0 O.aOok <br />OTHER REVENUES 90,256 51,700 82,200 132,200 1.17O~ 501000 60.83Ohl <br />TRANSFERS 428,869 491,000 564,150 421,000 3.710/0 (1431150) -25.370/0 <br />TOTAL $ 8,580,591 $ 9,284,100 $ 10,596,550 $ 11,342,050 1 00.000/0 $745,500 7.040/0 <br /> <br />9/8/2006 <br />