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Revenue Budgets: Annual Comparison <br /> Inaeases:$MM sales tax,$1.6MM . . . <br /> budgetingincreases largelyreffective of change in BY CATEGORY <br /> practice <br /> INTERGOV: ! . <br /> Increase is reflective of ■ -■ <br /> ■ caftal investment—the two are interdependent. <br /> REDUCTION <br /> ductions: Solid Waste an eral Government <br /> TAXES INTERGOV CHARGE <br /> LOAN: REDUCTION ($1.6MM), -13.3% <br /> Remainder of Solid Waste Transfer Stati . n nd <br /> Grandstands Project <br /> MISC REV: INCREASE $2.6MM, 48.2% <br /> Nlodc..�t incr�a.ac.s in Ic.asE.s and inv�stm�.nt interest, <br /> alone; with added Upioid settlement revenue <br /> LOAN MISC REV PERMITS+ FINES+ <br /> PERMITS +: REDUCTION ($400K), -13.5% SERVICE <br /> Reflects the ongoing dE.�cline ir7 peri7�itting activity <br /> FINES+: REDUCTION ($1$K), -1.8% <br /> ���������� NC)710E�All dor,u�nenis�'rr�.arcd, owned, used, ur ret�incd by fh�l<ittitfis L'i3untyAuditor's Office:e•�rc <br /> �niblic recrrds and rr'��y be'sl�bjEch to disclosure pi.irsi.�ant to[he Pubfii:Fter.[�rds Aci(RCW 42.56) <br />