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May 19 Fin 1
Budget Current Month YTD Prior YTD Budget Balance Percent of Budget Property Taxes $ 9,680,317.00 -$ -$ -$ 9,680,317$ 0% Charges for Services 3,627,361.00$ 241,472.96$ 852,910.10$ 951,540.64$ 2,774,451$ 24% Other Taxes 720,180.00$ -$ -$ -$ 720,180$ 0% Interest Earnings 116,850.00$ 16,211.12$ 59,654.95$ 36,653.31$ 57,195$ 51% Donations 2,071,000.00$ -$ 1,448,400.00$ -$ 622,600$ 70% Pilot Transfers In -$ -$ -$ -$ -$ 0% Miscellaneous Revenue 48,078.00$ 3,671$ 18,013$ 7,912$ 30,065$ 37% Insurance reimbursement -$ -$ 982$ -$ (982)$ 0% Energy Rebates -$ -$ -$ -$ -$ 0% Misc. Reimbursements 266,000.00$ -$ 107,339$ 111,000$ 158,661$ 40% Interfund Transfer In 400,000.00$ -$ 107,820$ 321,900$ 292,180$ 27% TOTAL 16,929,786.00$ 261,355$ 2,595,118$ 1,429,006$ 14,334,668$ 15% 2019 COST RECOVERY REVENUE