FY 2017 Budget Highlights

GENERAL FUND REVENUE BY SOURCE (BUDGETARY BASIS) By Source FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 * Taxes $425,560,583 $431,254,867 $423,118,989 $459,079,239 $485,884,025 $501,380,113 Licenses & Permits 517,018 532,074 2,974,589 3,360,551 4,094,070 3,847,022 Intergovernmental 6,812,578 6,043,506 3,371,201 3,893,280 4,509,121 4,042,836 Charges for Services 3,459,426 3,821,932 6,1 14,460 9,403,534 9,694,734 10,331,479 Fines and Forfeitures 159,132 153,910 308,429 52,760 87,555 67,019 Investment Income 461,454 Miscellaneous Total Revenue 2,893,628 $439,863,819 348,963 2,480,963 $444,636,215 231,262 3,021,241 $439,140,171 247,956 3,373,108 $479,410,428 263,472 3,716,969 $508,249,946 300,000 4,524,155 $524,492,624 *FY2016 Estimates as of March 31, 2016 79

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