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Cluster · revenue · no year
Increase in general fund receipts compared to prior year.
Not promoted to the official baseline.
This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.
Corroboration
1docs
Consensus
0%
Votes attached
0
Date range
2022-08-11 — 2022-08-11
Increase in general fund receipts compared to prior year.
General fund receipts are up about 9.5% or $71,000 compared to the same time last year. Property taxes are up $65,000 or 11%. Licenses and permits are up about 16% or $10,000 while at the same time planning & zoning fess are down ($10,000) or 15%. Fines & forfeitures are also down ($1,500) while interest earnings are up about $3,000.
Reasoning: Explicitly states increase in receipts.