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1 Revenue Detail
<br />Percentage
<br />2014
<br />Y -T -D
<br />2015 2016
<br />Increase
<br />Increase
<br />Revenue Source
<br />Actual
<br />Oct 31,2015
<br />Budget Budget
<br />(Decrease)
<br />(Decrease)
<br />Property Taxes
<br />4,013,140
<br />2,044,925
<br />4,016,500
<br />(4,016,500)
<br />-100.0%
<br />Total Licenses
<br />17,564
<br />8,484
<br />19,450
<br />(19,450)
<br />-100.0%
<br />Total Permits
<br />371,813
<br />424,264
<br />396,500
<br />(396,500)
<br />-100.0%
<br />Total Intergovernmental
<br />497,079
<br />244,570
<br />217,220
<br />(217,220)
<br />-100.0%
<br />Total Gen Govt Service Charges
<br />444,034
<br />392,838
<br />345,350
<br />(345,350)
<br />-100.0%
<br />Total Public Safety Service Charges
<br />2,229,118
<br />2,176,066
<br />2,250,150
<br />(2,250,150)
<br />-100.0%
<br />Total Fines and Forfeits
<br />130,206
<br />77,008
<br />145,500
<br />(145,500)
<br />-100.0%
<br />Total Investment Revenue
<br />87,863
<br />424
<br />35,500
<br />(35,500)
<br />-100.0%
<br />Total Miscellaneous Revenue
<br />188,161
<br />228,278
<br />153,700
<br />(153,700)
<br />-100.0%
<br />Total Revenue
<br />7,978,978
<br />5,596,857
<br />7,579,870
<br />(7,579,870)
<br />-100.0%
<br />1 Revenue Detail
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