Page 39 - FY 19 Budget Forecast 91218.xlsx
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FY 2018-19 OPERATING FUND BUDGET SUMMARY
FY 2018-19
FY 2016-17 FY 2017-18 FY 2017-18 Adopted
REVENUES Actual Budget YE Proj. Budget
Property Taxes $ 26,132,129 $ 27,446,659 $ 27,419,824 $ 23,918,725
Sales Tax & Other Taxes 16,247,718 16,378,703 16,311,127 16,802,237
Licenses and Permits 859,908 964,856 732,379 824,479
Charges for Services 34,119,740 36,283,951 35,623,361 36,965,903
Intragovernmental 2,908,693 1,976,540 1,976,540 1,828,744
Fines and Fees 2,142,798 1,955,320 1,798,361 1,939,504
Development Fees 193,775 236,460 204,109 198,928
Intergovernmental 2,884,096 3,140,965 3,193,978 3,160,974
Other Revenue 945,212 456,195 766,019 569,963
TOTAL REVENUES $ 86,434,067 $ 88,839,649 $ 88,025,698 $ 86,209,457
Operating Revenue Summary By Category
100,000,000
90,000,000
80,000,000
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
‐
FY 2016‐17 Actual FY 2017‐18 Budget FY 2017‐18 FY 2018‐19
YE Proj. Adopted Budget
Property Taxes Sales Tax & Other Taxes Licenses and Permits
Charges for Services Intragovernmental Fines and Fees
Development Fees Intergovernmental Other Revenue
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