Page 27 - 2019 Budget Detail.xlsx
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Revenue Projection: We are moving this up slightly from $24,000 to $27,000.
Interest/Penalty Prop. Tax
30,000.00
25,000.00
20,000.00
15,000.00
10,000.00
5,000.00
‐
2012 2013 2014 2015 2016 2017 2018 YTD
Revenue Description: When a late payment on property tax is made, there are interest
and penalty fees that are also owed.
Revenue Projection: We are leaving this budgeted number the same at $19,000.
Liquor Tax
2,500.00
2,000.00
1,500.00
1,000.00
500.00
‐
2012 2013 2014 2015 2016 2017 2018 YTD
Revenue Description: This revenue is generated from the tax that people pay when
purchasing alcoholic beverages.
Revenue Projection: This number has a minor adjustment from $2,100 to $2,300 per
year.
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