General Fund Revenue

Where the Money Comes From

71% Property Taxes

10% Licenses and Permits

9% Charges for Services

10% Intergovernmental Revenue

Budgeted Revenue: $54,446,067

Actual Revenue: $55,637,307

Actual revenue was 102.2% of the budgeted amount. Property taxes and licenses and permits exceeded projections due to conservative budgeting, and intergovernmental revenue exceeded projections due to state and local grants received. Charges for Services was slightly less than budgeted due to the continuing impact of the pandemic on parks and recreation programming, specifcally resulting in lower Community Center memberships than in prior years. Charges for Services is steadily increasing as compared to 2020 and 2021.