Page 23 - City of Crowley FY22 Operating Budget

General Fund
Revenues
2021 -22 Budget
Difference in
2019 -20 2020 -21 2020 -21 2021 -22
2020 -21 8s
Actual Current Projected Budget 2021 -22 %
Revenues Budget Year End Request Budget Change
Revenues
Tax Receipts $ 8, 466, 920 9, 013, 644 9, 411, 467 9, 543,493
Permit Fees 772, 455 755, 800 758, 225 764, 375
Intergovernmental 879, 781 875,466 911, 966 883, 841
Fees and Fines 502, 024 384, 100 635, 437 507, 500
Charges for Services 2, 013, 034 1, 748,600 2, 071, 435 1, 943, 800
Other Income 343, 879 130, 400 105, 582 30, 500
Bond and Lease Proceeds
Grand Total $ 12, 978, 093 12, 908, 010 13, 894, 112 13, 673, 509 $ 765, 499 6%