Page 4 - Crowley FY23 Budget

General Fund

Revenues
2022-23 Budget
2020-21 2021-22 2021-22 2022-23 Difference in
Actual Current Projected Budget 2021-22 & %
Revenues Budget Year End Request 2022-23 Budget Change
Revenues
Tax Receipts $ 9,497,114 $ 9,824,667 $ 9,950,606 $ 11,191,887
Permit Fees 706,297 764,375 598,774 764,375
Intergovernmental 912,685 883,841 1,578,841 967,841
Fees and Fines 747,314 507,500 838,513 562,850
Charges for Services 1,947,714 1,943,800 2,083,865 2,043,915
Other Income 214,213 30,500 190,271 55,700
Bond and Lease Proceeds - - - -
Grand Total $ 14,025,337 $ 13,954,683 $ 15,240,870 $ 15,586,568 $ 1,631,885 12%