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Home My WebLink AboutSept 19 Fin 1Budget Current Month YTD Prior YTD Budget Balance Percent of Budget Property Taxes $ 9,680,317.00 -$ 5,418,667.69$ 5,271,459.79$ 4,261,649$ 56% Charges for Services 3,633,361.00$ 234,805.92$ 2,155,555.59$ 2,366,728.40$ 1,477,805$ 59% Other Taxes 720,180.00$ -$ 432,042.95$ 410,872.22$ 288,137$ 60% Interest Earnings 122,850.00$ 9,933.75$ 107,714.30$ 74,476.74$ 15,136$ 88% Donations 1,626,000.00$ -$ 1,448,400.00$ 31,122.71$ 177,600$ 89% Pilot Transfers In -$ -$ -$ -$ -$ 0% Miscellaneous Revenue 49,889.00$ 1,326$ 25,131$ 15,842$ 24,758$ 50% Insurance reimbursement 1,861.00$ -$ 1,861$ -$ -$ 100% Energy Rebates -$ -$ -$ 1,701$ -$ 0% Misc. Reimbursements 280,000.00$ 22,500$ 197,339$ 232,290$ 82,661$ 70% Interfund Transfer In 407,820.00$ 103,048$ 310,867$ 965,700$ 96,953$ 76% TOTAL 16,522,278.00$ 371,614$ 10,097,578$ 9,370,193$ 6,424,700$ 61% 2019 COST RECOVERY REVENUE