Page 6 - Crowley FY21 Budget
P. 6
General Fund
Revenues
2020 -21 Budget
2018 -19 2019 -20 2019 -20 2020 -21 Difference in
Actual Current Projected Budget 2019 -20 & %
Revenues Budget Year End Request 2020 -21 Budget Change
Revenues
Tax Receipts 7, 462, 799 7, 857, 606 8, 374, 472 9, 013, 644
Permit Rees 1, 265, 442 972, 180 731, 809 755, 800
Intergovernmental 865, 584 872, 466 874, 033 875, 466
Rees and Pines 601, 145 453, 100 370, 739 384, 100
Charges for Services 2, 067, 490 2, 225, 629 1, 967, 968 1, 748, 600
Other Income 636, 408 154, 000 178, 464 130, 400
Bond and Lease Proceeds
Grand Total 12, 898, 868 12, 534,981 12, 497,485 12, 908, 010 $ 373, 029 39/6
