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49
<br /> SUMMARY OF GENERAL FUND OPERATING REVENUES
<br /> AND RESOURCES BY CATEGORY
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Revenues by Category Actual Actual Projected Proposed Proposed
<br /> Property Taxes $ 20,858,028 $ 22,994,213 $ 23,659,877 $ 24,440,919 $ 25,243,382
<br /> Sales Tax 41,727,835 42,990,223 43,564,990 45,061,307 44,555,701
<br /> Utility Users Tax 10,932,054 10,639,834 10,413,530 10,797,521 10,898,032
<br /> Other Taxes 14,299,187 14,441,365 15,060,516 15,304,325 15,651,094
<br /> Licenses &Permits 8,266,268 9,582,918 9,738,300 10,554,500 10,612,800
<br /> Interest& Property Income 1,549,606 1,633,506 2,220,300 1,919,800 1,531,506
<br /> Intergovernmental 1,226,780 1,210,883 971,033 773,000 774,025
<br /> Service Charges &Other 5,093,304 6,096,450 27,626,424 6,015,473 6,778,920
<br /> Interdepartmental 1,999,878 1,999,878 2,000,000 2,000,000 2,000,000
<br /> Total Operating Revenues $ 105,952,940 $ 111,589,270 $ 135,254,970 $ 116,866,845 $ 118,045,460
<br /> Use of Fund Balance/Reserves - - - - 2,303,955
<br /> Total Resources $ 105,952,940 $ 111,589,270 $ 135,254,970 $ 116,866,845 $ 120,349,415
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