| By Character | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
05 – LICENSES, PERMITS AND FRANCHIS | $3,886 0% | $3,099 0% | $787 25.4% | |
|
07 – FINES, FORFEITURES & ASSMNTS | $20,300 1% | $25,327 1% | $5,027 19.8% | |
|
15 – INTERGOVERNMENTAL REVENUES | $1,455,897 46% | $1,619,656 49% | $163,759 10.1% | |
|
19 – CHARGES FOR SERVICES | $366,360 12% | $352,205 11% | $14,155 4.0% | |
|
23 – MISC. REVENUES | $56,781 2% | $705 0% | $56,076 7952.8% | |
|
25 – OTHER FINANCING SOURCES | $1,238,473 39% | $1,338,066 40% | $99,592 7.4% | |
|
|
Total | $3,141,697 100% | $3,339,058 100% | $197,361 5.9% | | |