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General Fund:
<br />Current
<br />Prior
<br />Report Sort Sequence Report Group Description
<br />Year
<br />Year
<br />70 Taxes Collected
<br />7,800,778.23
<br />7,533,639.09
<br />71 Sales Tax
<br />3,938,18130
<br />3,943,753.36
<br />72 Hotel/Motel Tax
<br />403,649.05
<br />359,870.52
<br />73 Franchise Fees
<br />1,296,202.18
<br />1,175,338.15
<br />74 Permits
<br />135,733,88
<br />67,679.62
<br />75 Court Fines
<br />96,358.83
<br />77,329.64
<br />77 Other Revenue
<br />307,251.66
<br />321,781.29
<br />78 Sanitation
<br />121,607.65
<br />121,760.41
<br />79 Ems Fees
<br />1,185,797.62
<br />1,308,027.24
<br />84 W & S Admin Fees
<br />500,002.90
<br />401,645.85
<br />Total Revenue:
<br />15,785,568.30 $
<br />15,310,825.17 $
<br />Total Expenditures: $
<br />12,737,753.68 $
<br />9,583,874.82 $
<br />Net To Date. $
<br />3,047,814.62 $
<br />5,726,950.35 $
<br />M'',
<br />T o Dilate
<br />267,139.14
<br />-5,57106
<br />43,778.53
<br />120,864.03
<br />68,059.26
<br />19,029.19
<br />-14,529.63
<br />-152.76
<br />-122,22962
<br />98,357.05
<br />474,743.13
<br />3,153,87&86
<br />W21MIUMM'm
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