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General Fund Revenues <br /> The following table provides a comparison of projected General Fund revenues by major category co <br /> for FY 2017/18 and FY 2018/19. 0. <br /> CD <br /> 3 <br /> 3 <br /> General Fund FY 2017/18 FY 2018/19 <br /> Revenues Projected % Change, Projected % Change <br /> Taxes $97,104,446 3.5% $98,875,130 1.8% <br /> Development Services 5,155,727 -5.2% 5,158,817 0.1% <br /> Fines & Forfeitures 181,456 -39.5% 181,456 0.0% <br /> Interest Income & Rents 331,000 1.9%I 340,930 3.0% <br /> Subventions & Grants 443,000 3.3% 443,000 0.0% <br /> Franchise Fees 2,647,100 3.0%I' 2,726,514 3.0% <br /> Current Service Fees 1,116,640 3.8% 1,144,697 2.5% <br /> Miscellaneous 1,463,099 4.5% 1,475,535 0.9% <br /> Library Services 122,000 -3.2% 122,000 0.0% <br /> Recreation Services 4,424,751 5.9% 4,496,846 1.6% <br /> Interfund Charges 2,166,674 -9.7% 2,206,562 1.8% <br /> Total Revenue $115,155,893 2.8% $117,171 ,487 1 .8% <br /> The following bar graph provides a five year comparison of revenues by major revenue categories: <br /> 5 Year Revenue Comparison <br /> (In Millions of Dollars) <br /> Interest Income J <br /> (Sub & Grants) Intergovernmental " <br /> Business License Tax 14/15 <br /> fins <br /> Recreation — r 15/16 <br /> -MI 16/17 <br /> Hotel / Motel Tax <br /> MIS • 17/18 <br /> Development Services • 18/19 <br /> Other <br /> Sales Tax <br /> Property Tax <br /> r <br /> $0 $5 $10 $15 $20 $25 $30 $35 $40 $45 $50 $55 $60 $65 <br />