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2016-17 2017-18 2018-19 2019-20 2020-21
<br />Revenues by Fund Type ACTUAL ACTUAL PROJECTED PROPOSED PROPOSED
<br />General Fund 105,952,940$ 111,589,270$ 135,254,970$ 116,866,845$ 118,045,460$
<br />Special Revenue Funds 13,636,275 15,743,898 21,025,849 21,179,185 21,266,628
<br />Capital Project Funds 10,453,166 14,624,176 27,662,000 5,370,600 5,370,600
<br />Debt Service Funds 19,213,179 2,836,467 2,799,111 2,793,911 2,793,911
<br />Enterprise Funds 18,176,176 17,961,330 18,211,559 18,916,506 19,062,901
<br />Internal Service Funds 19,321,841 17,188,645 18,915,560 17,087,199 17,087,199
<br />Successor Agency Funds 7,918,371 5,013,395 7,467,000 6,297,472 6,841,517
<br />Total Operating Revenues 194,671,948$ 184,957,182$ 231,336,049$ 188,511,718$ 190,468,216$
<br />Use of Fund Balance - - - - 343,954
<br />Total Resources 194,671,948$ 184,957,182$ 231,336,049$ 188,511,718$ 190,812,170$
<br />2016-17 2017-18 2018-19 2019-20 2020-21
<br />Revenues by Category ACTUAL ACTUAL PROJECTED PROPOSED PROPOSED
<br />Property Taxes 28,743,813$ 27,455,781$ 31,109,877$ 30,701,791$ 32,048,299$
<br />Sales Taxes 41,727,835 42,990,223 43,564,990 45,061,307 44,555,701
<br />Other Taxes 26,897,838 26,931,510 27,352,976 28,034,758 28,536,433
<br />Licenses and Permits 10,095,066 11,204,043 11,060,300 12,282,300 12,340,600
<br />Fine, Forfeits & Penalties 1,572,898 1,688,351 1,688,000 1,780,650 1,846,457
<br />Interest & Property Income 5,802,338 6,166,109 6,394,503 6,411,011 6,022,717
<br />Intergovernmental 11,321,971 13,212,189 19,017,932 18,583,600 18,529,853
<br />Charges for Current Services 17,317,675 17,520,122 16,754,224 17,302,423 17,708,063
<br />Other Revenues 25,618,758 8,157,970 25,742,072 4,012,897 4,539,112
<br />Building Maintenance 3,463,040 3,590,449 3,660,729 3,378,214 3,378,214
<br />Information Technology Services 3,653,866 4,409,288 4,537,993 4,372,473 4,372,473
<br />Insurance Services 3,603,030 4,059,121 4,180,895 5,433,474 5,433,474
<br />Equipment Maintenance 2,135,337 4,691,853 5,056,743 3,674,038 3,674,038
<br />Administrative 1,999,878 1,999,878 2,000,000 2,000,000 2,000,000
<br />Transfers from Other Funds 10,718,564 10,880,293 29,214,815 5,482,782 5,482,782
<br />Total Operating Revenues 194,671,907$ 184,957,182$ 231,336,049$ 188,511,718$ 190,468,216$
<br />Use of Fund Balance/Reserves 13,027,593 13,948,612 5,890,854 - 343,954
<br />Total Resources 207,699,500$ 198,905,794$ 237,226,903$ 188,511,718$ 190,812,170$
<br />SUMMARY OF REVENUES AND RESOURCES
<br />BY FUND TYPE AND CATEGORY
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