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2021.12.07 CC TNT Packet
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2021.12.07 CC TNT Packet
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12/29/2021 4:11:34 PM
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12/29/2021 3:58:39 PM
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2022 Proposed General Fund Revenue Budget <br /> Difference <br /> Charges for In-House Other <br /> Services Rents 1% 2022 � from <br /> Admin Account Budgeted Adopted <br /> 15% 4% 2% Transfers In <br /> Intergovernmental 4% Classification Revenue 2021 <br /> 5% Property Taxes $ 11,475,600 $ 873,200 <br /> License & Franchise Taxes 1,270,000 28,300 <br /> Permits License & Permits 668,000 13,400 <br /> 3% Jit <br /> Intergovernmental 973,500 56,000 <br /> Charges for Services 2,985,900 71,500 <br /> 111.11111111111111111.1.-- Property Taxes In-House Admin 825,400 (23,100) <br /> 59% Rents 395,400 (16,600) <br /> Franchise or" <br /> Taxes Miscellaneous 180,000 5,000 <br /> 7% Transfers In 753,000 67,200 _ <br /> TOTAL $ 19,526,800 $ 1,074,900 <br />
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