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General Fund Revenue by Type
<br />Row labels _2024Budget _2025-l -2025-2 Deptlncrease
<br />_lncrease
<br />fiom2O24
<br />OO1 GENERAT FUND (36,7M,3741 (39,005,055) (38 ,837,4931 L67,562 (2,693,179)
<br />310 TAXES
<br />311 GENERAL PROPERW TAXES
<br />313 RETAIL SALES AND USE TAXES
<br />317 EXCISE TAXES
<br />318 OTHER TAXES
<br />319 PENALTIES & INT. ON DEL. TAXES
<br />320 TICENSES & PERMITS
<br />330 INTERGOVERNMENTAT REVENUES
<br />340 CHARGES FOR GOODS & SERVICES
<br />350 FINES & PENALTIES
<br />360 M ISCELLANEOUS REVENUES
<br />390 OTHER FINANCING SOURCES
<br />(22,797,0001
<br />(10,000,000)
<br />(12,552,000)
<br />(20,000)
<br />(225,000)
<br />(283,100)
<br />(4,858,365)
<br />(4,427,7831
<br />(961,4721
<br />(2,872,6941
<br />10,s00)
<br />(24,646,474l
<br />(10,568,830)
<br />(12,547,757)
<br />(1,105,658)
<br />(424,8291
<br />600
<br />(315,224)
<br />(4,347,6171
<br />(4,877,5621
<br />(1,105,394)
<br />(3,713,678)
<br />(11,105)
<br />(24,792,3/}6!,
<br />(10,568,830)
<br />(12,693,629)
<br />(1,10s,658)
<br />@24,e2el,
<br />600
<br />(281,100)
<br />(3,943,602)
<br />(5,074,631)
<br />(977,4/,3l,
<br />(3,757,8701
<br />(10,500)
<br />(745,8721
<br />(145,872)
<br />34,125
<br />398,014
<br />(203,069)
<br />727,957
<br />(M,1921
<br />605
<br />(1,995,346)
<br />(568,830)
<br />(r47,62e)
<br />(1,085,658)
<br />(199,829)
<br />600
<br />2,000
<br />974,763
<br />(653,448)
<br />(15,971)
<br />(945,176)
<br />Grand Totat (36,7M,3141 (39,005,055) (38,837,493) 167,562 (2,693,179)
<br />Page 6 of 7
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