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General Fund Revenue Comparison (In Millions) General Fund Expenditure Comparison (In Millions)
<br /> $135.0 1 $130.0 i
<br /> $130.7
<br /> $130.0 - $127.6 $125.0 $124.5
<br /> $120.7
<br /> $125.0 - $120.0 i
<br /> $122.7
<br /> $121.1
<br /> $120.0 - $115.0 - $113.6
<br /> $115.7 $110.0 ' $107.0
<br /> $1150
<br /> $105.0 - $101.7 ,,f
<br /> $110.0
<br /> $100.0 - ..
<br /> $105.0
<br /> $95.0 -
<br /> $100.0 $90.0
<br /> 16/17 17/18 18/19 19/20 20/21 16/17 17/18 18/19 19/20 20/21
<br /> General Fund Revenues
<br /> The following table provides a comparison of projected General Fund revenues by major category
<br /> for FY 2019/20 and FY 2020/21.
<br /> FY 2018/19
<br /> FY 2016/17 FY 2017/18 Mid-Year FY 2019/20 , FY 2020/21
<br /> General Fund Revenues Actual Actual Budget Projected Change Projected i change
<br /> Taxes $96,310,183 $99,716,613 $103,736,288 $107,236,000 3.4% $110,375,000 2.9%
<br /> Development Services 6,777,163 6,534,653 5,716,550 5,585,827 -2.3% 5,601,827 0.3%
<br /> Fines&Forfeitures 299,605 286,392 205,000 279,500 36.3% 259,500 -72%
<br /> Interest Income&Rents 443,781 527,698 428,750 478,750 11.7% 528,750 10.4%
<br /> Subventions&Grants 255,493 745,293 272,300 443,800 63.0% 443,800 0.0%
<br /> Franchise Fees 2,637,490 2,685,071 3,110,000 3,185,000 2.4% 3,285,000 3.1%
<br /> Current Service Fees 1,465,182 1,532,912 1,147,597 1,232,472 74% 1,268,763 2.9%
<br /> Miscellaneous 981,623 1,269,099 1,224,132 1,969,400 60.9% 1,549,400 -21.3%
<br /> library Services 113,597 91,671 122,000 80,000 34.4% 40,000 -50.0%
<br /> Recreation Services 4,107,358 5,204,194 4,574,477 4,747,084 3.8% 4,770,518 0.5%
<br /> Interfund Charges 2,342,106 2,472,982 2,206,562 2,333,325 5.7% 2-50.406 9.3s,
<br /> Total'Revenue1 :i ' T,6i$,577 $122743,556- . -$127;571,758 ' '3.3% $130,672,964 2.4%
<br /> 28
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